| 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. |
| 2607008WL018732 | PB-07-008-049-001/87 | 1 | manjeet kaur | 2607008049/DP/120937 | 2nd year maintenance | 2722 | 2607008000NRG23100420230181716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607008_100423APB_FTO_1391 | 181716 |
| 2607008WL0019192 | PB-07-008-049-001/87 | 1 | manjeet kaur | 2607008049/DP/120937 | 2nd year maintenance | 2722 | 2607008000NRG23240720230182762 | Processed | | 29/07/2023 | PB2607008_250723FTO_37069 | 182762 |