| 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. |
| 2607008WL006605 | PB-07-008-108-001/69 | 2 | BHAJAN KAUR | 2607008065/FP/9989035686 | Renovation of choe | 1011 | 2607008000NRG23170820220061205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607008_220822APB_FTO_43392 | 61205 |
| 2607008WL0008111 | PB-07-008-108-001/69 | 2 | BHAJAN KAUR | 2607008065/FP/9989035686 | Renovation of choe | 1011 | 2607008000NRG23150920220076656 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 76656 |