| 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. |
| 2604008WL005945 | PB-04-008-063-001/242 | 3 | Kiaranjeet Kaur | 2604008039/IC/107608 | Internal Clearance BBK Drain RD 27000-40000 Vill Kulahar 23/24 | 2508 | 2604008000NRG24220620230131119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604013_230623APB_FTO_25127 | 131119 |
| 2604008WL0008676 | PB-04-008-063-001/242 | 3 | Kiaranjeet Kaur | 2604008039/IC/107608 | Internal Clearance BBK Drain RD 27000-40000 Vill Kulahar 23/24 | 2508 | 2604008000NRG24160720230191996 | Processed | | 22/07/2023 | PB2604013_170723FTO_33659 | 191996 |