| 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. |
| 2608004WL001499 | PB-08-004-105-001/106 | 1 | darshan Singh | 2608004105/FP/9989037043 | WORK BY DRAIN DEPT CHOTI JHAKHIAN RD 950-10500 (23-24) | 995 | 2608004000NRG24150620230018263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608004_030723APB_FTO_28811 | 18263 |
| 2608004WL0003211 | PB-08-004-105-001/106 | 1 | darshan Singh | 2608004105/FP/9989037043 | WORK BY DRAIN DEPT CHOTI JHAKHIAN RD 950-10500 (23-24) | 995 | 2608004000NRG24260720230048729 | Processed | | 29/07/2023 | PB2608004_260723FTO_37525 | 48729 |