| 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. |
| 2608004WL006267 | PB-08-004-038-001/25 | 1 | Manjeet kaur | 2608004038/FP/9989037270 | CLEANING OF DRAIN GP NEW MALIKPUR CHAK DAM SIDE 23-24 | 4694 | 2608004000NRG24220920230102618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608004_220923APB_FTO_55161 | 102618 |
| 2608004WL0008738 | PB-08-004-038-001/25 | 1 | Manjeet kaur | 2608004038/FP/9989037270 | CLEANING OF DRAIN GP NEW MALIKPUR CHAK DAM SIDE 23-24 | 4694 | 2608004000NRG24201120230139595 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 139595 |