| 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. |
| 2608004WL004957 | PB-08-004-142-001/48 | 1 | Ranjeet Kaur | 2608004140/FP/9989037217 | WORK BY DRAIN DEPT RD 15000-21000 MANSOOHA KALAN 23-24 | 2123 | 2608004000NRG24280820230080335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608004_280823APB_FTO_48192 | 80335 |
| 2608004WL0005617 | PB-08-004-142-001/48 | 1 | Ranjeet Kaur | 2608004140/FP/9989037217 | WORK BY DRAIN DEPT RD 15000-21000 MANSOOHA KALAN 23-24 | 2123 | 2608004000NRG24110920230091295 | Processed | | 11/11/2023 | PB2608004_280923FTO_56540 | 91295 |