| 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. |
| 2607002WL004538 | PB-07-002-036-001/22 | 3 | Lakhwinder Singh | 2607002036/IC/101728 | Rehabilitation of Aima Minor (DeviDass) | 532 | 2607002000NRG24220620230041384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607002_220623APB_FTO_24959 | 41384 |
| 2607002WL0006122 | PB-07-002-036-001/22 | 3 | Lakhwinder Singh | 2607002036/IC/101728 | Rehabilitation of Aima Minor (DeviDass) | 532 | 2607002000NRG24170720230054068 | Processed | | 22/07/2023 | PB2607002_170723FTO_33645 | 54068 |