| 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. |
| 2604002WL006759 | PB-04-002-066-001/17 | 2 | Sukhwinder Kaur | 2604002064/IC/107733 | Renovation of Purain link Drain RD 0-13000 | 2131 | 2604002000NRG24290620230150507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604002_290623APB_FTO_27629 | 150507 |
| 2604002WL0008763 | PB-04-002-066-001/17 | 2 | Sukhwinder Kaur | 2604002064/IC/107733 | Renovation of Purain link Drain RD 0-13000 | 2131 | 2604002000NRG24170720230192246 | Processed | | 28/07/2023 | PB2604002_240723FTO_36380 | 192246 |