| 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. |
| 2608004WL010804 | PB-08-004-151-001/68 | 2 | PARMJEET KAUR | 2608004151/FP/9989036318 | CLEANING AND DEEPING OF DRAIN VILL DULCHI MAJRA 2022-23 | 6118 | 2608004000NRG23140320230141205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608004_140323APB_FTO_113412 | 141205 |
| 2608004WL0011285 | PB-08-004-151-001/68 | 2 | PARMJEET KAUR | 2608004151/FP/9989036318 | CLEANING AND DEEPING OF DRAIN VILL DULCHI MAJRA 2022-23 | 6118 | 2608004000NRG23180420230146963 | Processed | | 24/05/2023 | PB2608004_160523FTO_10676 | 146963 |