| 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. |
| 2608001WL001385 | PB-08-001-119-001/57 | 1 | Parmjeet Kaur | 2608001119/FP/9989036746 | CLEANING AND DEEPING OF DRAIN VILL NAKKIYAN | 1109 | 2608001000NRG24120620230016462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2608001_120623APB_FTO_20482 | 16462 |
| 2608001WL0001577 | PB-08-001-119-001/57 | 1 | Parmjeet Kaur | 2608001119/FP/9989036746 | CLEANING AND DEEPING OF DRAIN VILL NAKKIYAN | 1109 | 2608001000NRG24180620230019775 | Processed | | 27/06/2023 | PB2608001_190623FTO_23149 | 19775 |