| 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. |
| 2608004WL002201 | PB-08-004-055-001/13 | 1 | Lakhveer Singh | 2608004140/FP/9989037217 | WORK BY DRAIN DEPT RD 15000-21000 MANSOOHA KALAN 23-24 | 1350 | 2608004000NRG24040720230030873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608004_070723APB_FTO_30724 | 30873 |
| 2608004WL0003259 | PB-08-004-055-001/13 | 1 | Lakhveer Singh | 2608004140/FP/9989037217 | WORK BY DRAIN DEPT RD 15000-21000 MANSOOHA KALAN 23-24 | 1350 | 2608004000NRG24260720230049715 | Processed | | 07/08/2023 | PB2608004_020823FTO_40201 | 49715 |