| 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. |
| 2607008WL000691 | PB-07-008-108-001/83 | 1 | Ratan Kaur | 2607008108/LD/9989038755 | Farshbandi in Shamshan Ghat(2022-23) | 146 | 2607008000NRG24030520230006998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607008_030523APB_FTO_6990 | 6998 |
| 2607008WL0001991 | PB-07-008-108-001/83 | 1 | Ratan Kaur | 2607008108/LD/9989038755 | Farshbandi in Shamshan Ghat(2022-23) | 146 | 2607008000NRG24240520230019456 | Processed | | 31/05/2023 | PB2607008_240523FTO_13116 | 19456 |