| 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. |
| 2607008WL010733 | PB-07-008-049-001/87 | 1 | manjeet kaur | 2607008073/DP/120931 | 2nd year maintenance | 1725 | 2607008000NRG24080920230095363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2607008_080923APB_FTO_50975 | 95363 |
| 2607008WL0013834 | PB-07-008-049-001/87 | 1 | manjeet kaur | 2607008073/DP/120931 | 2nd year maintenance | 1725 | 2607008000NRG24141120230127506 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 127506 |