| 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. |
| 2608004WL004921 | PB-08-004-017-001/24 | 2 | Rajinder Kaur | 2608004017/FP/9989035736 | WORK BY DRAIN DEPT RD 22000-32000 CHAK KARMA 22-23 | 2954 | 2608004000NRG23020920220066267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2608004_020922APB_FTO_50485 | 66267 |
| 2608004WL0005980 | PB-08-004-017-001/24 | 2 | Rajinder Kaur | 2608004017/FP/9989035736 | WORK BY DRAIN DEPT RD 22000-32000 CHAK KARMA 22-23 | 2954 | 2608004000NRG23300920220079567 | Processed | | 26/10/2022 | PB2608004_300922FTO_64483 | 79567 |