| 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. |
| 2608004WL009310 | PB-08-004-142-001/48 | 1 | Ranjeet Kaur | 2608004142/IC/100906 | WORK BY BML GRAM PANCHYAT JHALIAN KALAN 22-23 | 5120 | 2608004000NRG23040120230115585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2608004_300123APB_FTO_104604 | 115585 |
| 2608004WL0010189 | PB-08-004-142-001/48 | 1 | Ranjeet Kaur | 2608004142/IC/100906 | WORK BY BML GRAM PANCHYAT JHALIAN KALAN 22-23 | 5120 | 2608004000NRG23080220230127035 | Processed | | 03/04/2023 | PB2608004_140323FTO_113223 | 127035 |