| 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. |
| 2608004WL003192 | PB-08-004-044-002/84 | 1 | Harjit kaur | 2608004042/IC/106196 | WORK BY HEAD WORK RD 8500-37000 BANDE MAHAL KALAN 23-24 | 2379 | 2608004000NRG24250720230048464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608004_250723APB_FTO_37134 | 48464 |
| 2608004WL0004561 | PB-08-004-044-002/84 | 1 | Harjit kaur | 2608004042/IC/106196 | WORK BY HEAD WORK RD 8500-37000 BANDE MAHAL KALAN 23-24 | 2379 | 2608004000NRG24210820230073313 | Processed | | 07/09/2023 | PB2608004_280823FTO_48186 | 73313 |