| 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. |
| 2612006WL008809 | PB-12-006-025-001/116 | 1 | PARAMJIT KAUR | 2612006052/LD/GIS/20791 | park maintenance/ renovation 22-23 kothe mahlla singh | 18920 | 2612006000NRG23270320230228038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2612007_270323APB_FTO_120173 | 228038 |
| 2612006WL0009083 | PB-12-006-025-001/116 | 1 | PARAMJIT KAUR | 2612006052/LD/GIS/20791 | park maintenance/ renovation 22-23 kothe mahlla singh | 18920 | 2612006000NRG23050420230236092 | Processed | | 13/05/2023 | PB2612007_050423FTO_821 | 236092 |