| 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. |
| 2608004WL000584 | PB-08-004-070-001/7 | 2 | Shan kaur | 2608004070/FP/9989037657 | WORK BY DRAN DEPT RD 4700-6500 SAIFALPUR 23-24 | 427 | 2608004000NRG25130520240009090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | PB2608004_130524APB_FTO_6107 | 9090 |
| 2608004WL0000760 | PB-08-004-070-001/7 | 2 | Shan kaur | 2608004070/FP/9989037657 | WORK BY DRAN DEPT RD 4700-6500 SAIFALPUR 23-24 | 427 | 2608004000NRG25200520240011932 | Processed | | 01/06/2024 | PB2608004_280524FTO_9072 | 11932 |