| 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. |
| 2608001WL004814 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/RC/9989096902 | CLEANING AND DRESSING OF STREET MITHASAR VILL BADDAL UPPER | 3813 | 2608001000NRG24260820230077874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608001_260823APB_FTO_47774 | 77874 |
| 2608001WL0005419 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/RC/9989096902 | CLEANING AND DRESSING OF STREET MITHASAR VILL BADDAL UPPER | 3813 | 2608001000NRG24060920230088593 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88593 |