| 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. |
| 2608004WL002358 | PB-08-004-142-001/48 | 1 | Ranjeet Kaur | 2608004142/FP/9989037245 | WORK BY DRAIN DEPT JHALIAN KALAN 23-24 | 1483 | 2608004000NRG24070720230033965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608004_070723APB_FTO_30724 | 33965 |
| 2608004WL0004361 | PB-08-004-142-001/48 | 1 | Ranjeet Kaur | 2608004142/FP/9989037245 | WORK BY DRAIN DEPT JHALIAN KALAN 23-24 | 1483 | 2608004000NRG24180820230070551 | Rejected | No Such Account | 29/08/2023 | PB2608004_180823FTO_45222 | 70551 |
| 2608004WL0005275 | PB-08-004-142-001/48 | 1 | Ranjeet Kaur | 2608004142/FP/9989037245 | WORK BY DRAIN DEPT JHALIAN KALAN 23-24 | 1483 | 2608004000NRG24040920230085879 | Processed | | 07/11/2023 | PB2608004_050923FTO_50279 | 85879 |