| 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. |
| 2608001WL001825 | PB-08-001-119-001/57 | 1 | Parmjeet Kaur | 2608001119/FP/9989036746 | CLEANING AND DEEPING OF DRAIN VILL NAKKIYAN | 1686 | 2608001000NRG24260620230024509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608001_260623APB_FTO_26015 | 24509 |
| 2608001WL0002690 | PB-08-001-119-001/57 | 1 | Parmjeet Kaur | 2608001119/FP/9989036746 | CLEANING AND DEEPING OF DRAIN VILL NAKKIYAN | 1686 | 2608001000NRG24160720230040233 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 40233 |