| 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. |
| 2607008WL018625 | PB-07-008-108-001/87 | 2 | jaswinder kaur | 2607008065/FP/9989035686 | Renovation of choe | 3235 | 2607008000NRG23050420230180890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607008_050423APB_FTO_797 | 180890 |
| 2607008WL0019132 | PB-07-008-108-001/87 | 2 | jaswinder kaur | 2607008065/FP/9989035686 | Renovation of choe | 3235 | 2607008000NRG23090620230182636 | Processed | | 14/06/2023 | PB2607008_090623FTO_19608 | 182636 |