| 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. |
| 2608004WL003818 | PB-08-004-070-001/7 | 2 | Shan kaur | 2608004070/FP/9989036563 | WORK BY DRAIN DEPT RD 4286-6336 C LAND SAIFALPUR 22-23 | 2355 | 2608004000NRG24070820230059704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2608004_070823APB_FTO_41741 | 59704 |
| 2608004WL0004356 | PB-08-004-070-001/7 | 2 | Shan kaur | 2608004070/FP/9989036563 | WORK BY DRAIN DEPT RD 4286-6336 C LAND SAIFALPUR 22-23 | 2355 | 2608004000NRG24180820230070534 | Processed | | 28/08/2023 | PB2608004_180823FTO_45222 | 70534 |