| 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. |
| 2608004WL003950 | PB-08-004-140-001/68 | 1 | RANJIT KAUR | 2608004098/IC/108632 | WORK BY HD WORKS KAMALPUR 23-24 | 2856 | 2608004000NRG24100820230062566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2608004_100823APB_FTO_42958 | 62566 |
| 2608004WL0005274 | PB-08-004-140-001/68 | 1 | RANJIT KAUR | 2608004098/IC/108632 | WORK BY HD WORKS KAMALPUR 23-24 | 2856 | 2608004000NRG24040920230085876 | Rejected | No Such Account | 08/11/2023 | PB2608004_050923FTO_50279 | 85876 |
| 2608004WL0008792 | PB-08-004-140-001/68 | 1 | RANJIT KAUR | 2608004098/IC/108632 | WORK BY HD WORKS KAMALPUR 23-24 | 2856 | 2608004000NRG24211120230140303 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 140303 |