| 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. |
| 2607009WL012391 | PB-07-009-089-001/136 | 2 | BAKHSISH KAUR | 2607009089/FP/9989037676 | CLEANING OF CHOE IN GP BARIAN KHURD (YEAR 2023-24) | 1854 | 2607009000NRG24171020230112538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607009_171023APB_FTO_61812 | 112538 |
| 2607009WL0014214 | PB-07-009-089-001/136 | 2 | BAKHSISH KAUR | 2607009089/FP/9989037676 | CLEANING OF CHOE IN GP BARIAN KHURD (YEAR 2023-24) | 1854 | 2607009000NRG24201120230130298 | Processed | | 01/01/2024 | PB2607009_201123FTO_69698 | 130298 |