| 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. |
| 2608004WL005321 | PB-08-004-147-001/110 | 1 | ranjeet kaur | 2608004098/IC/108632 | WORK BY HD WORKS KAMALPUR 23-24 | 3923 | 2608004000NRG24050920230086979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608004_050923APB_FTO_50277 | 86979 |
| 2608004WL0008792 | PB-08-004-147-001/110 | 1 | ranjeet kaur | 2608004098/IC/108632 | WORK BY HD WORKS KAMALPUR 23-24 | 3923 | 2608004000NRG24211120230140305 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 140305 |