| 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. |
| 2608004WL009562 | PB-08-004-072-001/9 | 1 | Pargat Singh | 2608004072/DP/130708 | MAINTENANCE OF PLANTS VILL SAMRALA 2022-23 | 5154 | 2608004000NRG23110120230119025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2608004_300123APB_FTO_104604 | 119025 |
| 2608004WL0010186 | PB-08-004-072-001/9 | 1 | Pargat Singh | 2608004072/DP/130708 | MAINTENANCE OF PLANTS VILL SAMRALA 2022-23 | 5154 | 2608004000NRG23080220230127030 | Processed | | 03/04/2023 | PB2608004_140323FTO_113223 | 127030 |