| 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. |
| 2608001WL005399 | PB-08-001-110-001/81 | 1 | PARDEEP KUMAR | 2608001110/RS/9989032119 | SOAK PIT 6 NO VILL DOLOWAL UPPER | 4648 | 2608001000NRG24060920230088303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_060923APB_FTO_50542 | 88303 |
| 2608001WL0008355 | PB-08-001-110-001/81 | 1 | PARDEEP KUMAR | 2608001110/RS/9989032119 | SOAK PIT 6 NO VILL DOLOWAL UPPER | 4648 | 2608001000NRG24101120230136104 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136104 |