| 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. |
| 2608001WL006539 | PB-08-001-024-001/47 | 2 | SUDESH KUMARI | 2608001024/RC/9989049892 | CONSTRUCTION OF STREET VILL SUREWAL 2 | 3451 | 2608001000NRG23171020220086122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2608001_171022APB_FTO_70140 | 86122 |
| 2608001WL0007422 | PB-08-001-024-001/47 | 2 | SUDESH KUMARI | 2608001024/RC/9989049892 | CONSTRUCTION OF STREET VILL SUREWAL 2 | 3451 | 2608001000NRG23091120220094797 | Processed | | 16/11/2022 | PB2608001_091122FTO_78035 | 94797 |