| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608004WL003409 | PB-08-004-066-001/63 | 2 | Harminder Kaur | 2608004066/FP/9989036342 | WORK BY DRAIN DEPT ALLOWAL RD 0-4300(2022-23) | 2327 | 2608004000NRG24280720230052317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2608004_310723APB_FTO_39076 | 52317 |
| 2608004WL0004355 | PB-08-004-066-001/63 | 2 | Harminder Kaur | 2608004066/FP/9989036342 | WORK BY DRAIN DEPT ALLOWAL RD 0-4300(2022-23) | 2327 | 2608004000NRG24180820230070529 | Processed | | 28/08/2023 | PB2608004_180823FTO_45222 | 70529 |