| 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. |
| 2608004WL003913 | PB-08-004-142-001/48 | 1 | Ranjeet Kaur | 2608004142/FP/9989037245 | WORK BY DRAIN DEPT JHALIAN KALAN 23-24 | 2638 | 2608004000NRG24090820230061585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2608004_090823APB_FTO_42559 | 61585 |
| 2608004WL0004557 | PB-08-004-142-001/48 | 1 | Ranjeet Kaur | 2608004142/FP/9989037245 | WORK BY DRAIN DEPT JHALIAN KALAN 23-24 | 2638 | 2608004000NRG24210820230073305 | Rejected | No Such Account | 08/09/2023 | PB2608004_280823FTO_48186 | 73305 |
| 2608004WL0005683 | PB-08-004-142-001/48 | 1 | Ranjeet Kaur | 2608004142/FP/9989037245 | WORK BY DRAIN DEPT JHALIAN KALAN 23-24 | 2638 | 2608004000NRG24120920230092373 | Processed | | 11/11/2023 | PB2608004_280923FTO_56540 | 92373 |