| 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. |
| 2608001WL005658 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/RC/9989096902 | CLEANING AND DRESSING OF STREET MITHASAR VILL BADDAL UPPER | 4665 | 2608001000NRG24120920230091978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_120923APB_FTO_51815 | 91978 |
| 2608001WL0008353 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/RC/9989096902 | CLEANING AND DRESSING OF STREET MITHASAR VILL BADDAL UPPER | 4665 | 2608001000NRG24101120230136101 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136101 |