| 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. |
| 2608004WL003256 | PB-08-004-055-001/13 | 1 | Lakhveer Singh | 2608004140/FP/9989037217 | WORK BY DRAIN DEPT RD 15000-21000 MANSOOHA KALAN 23-24 | 2120 | 2608004000NRG24260720230049561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2608004_270723APB_FTO_37932 | 49561 |
| 2608004WL0004360 | PB-08-004-055-001/13 | 1 | Lakhveer Singh | 2608004140/FP/9989037217 | WORK BY DRAIN DEPT RD 15000-21000 MANSOOHA KALAN 23-24 | 2120 | 2608004000NRG24180820230070548 | Processed | | 28/08/2023 | PB2608004_180823FTO_45222 | 70548 |