| 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. |
| 2608004WL002202 | PB-08-004-038-001/25 | 1 | Manjeet kaur | 2608004038/LD/9989064811 | BURMS WORK GP NEW MALIKPUR 23-24 | 1447 | 2608004000NRG24040720230030938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608004_070723APB_FTO_30724 | 30938 |
| 2608004WL0003583 | PB-08-004-038-001/25 | 1 | Manjeet kaur | 2608004038/LD/9989064811 | BURMS WORK GP NEW MALIKPUR 23-24 | 1447 | 2608004000NRG24020820230055329 | Processed | | 07/08/2023 | PB2608004_020823FTO_40201 | 55329 |