| 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. |
| 2604011WL008389 | PB-04-011-052-001/33 | 1 | Satya Kaur | 2604011052/IC/107984 | INTERNAL CLEARENCE OF KAIRON DRAIN RD 61000-65300 AT MAHPUR 23 24 | 2651 | 2604011000NRG24140720230186658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604009_140723APB_FTO_32787 | 186658 |
| 2604011WL0009801 | PB-04-011-052-001/33 | 1 | Satya Kaur | 2604011052/IC/107984 | INTERNAL CLEARENCE OF KAIRON DRAIN RD 61000-65300 AT MAHPUR 23 24 | 2651 | 2604011000NRG24260720230214183 | Processed | | 12/08/2023 | PB2604009_310723FTO_39096 | 214183 |