| 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. |
| 2608004WL002170 | PB-08-004-022-001/59 | 1 | Veena Rani | 2608004116/FP/9989037212 | WORK BY DRAIN DEPT KOTLA NIHANG 23-24 | 1432 | 2608004000NRG24030720230030324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608004_040723APB_FTO_28958 | 30324 |
| 2608004WL0004359 | PB-08-004-022-001/59 | 1 | Veena Rani | 2608004116/FP/9989037212 | WORK BY DRAIN DEPT KOTLA NIHANG 23-24 | 1432 | 2608004000NRG24180820230070541 | Processed | | 28/08/2023 | PB2608004_180823FTO_45222 | 70541 |