| 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. |
| 2608004WL003529 | PB-08-004-115-001/72 | 1 | Gurdev kaur | 2608004115/FP/9989037520 | WORK BY DRAN DEPT CHAUNTA KHURD 23-24 | 2492 | 2608004000NRG24010820230054551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2608004_010823APB_FTO_39690 | 54551 |
| 2608004WL0004556 | PB-08-004-115-001/72 | 1 | Gurdev kaur | 2608004115/FP/9989037520 | WORK BY DRAN DEPT CHAUNTA KHURD 23-24 | 2492 | 2608004000NRG24210820230073303 | Processed | | 07/09/2023 | PB2608004_280823FTO_48186 | 73303 |