| 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. |
| 2606003WL003258 | PB-06-003-058-001/47 | 2 | Paramjit kaur | 2606003058/DP/122918 | maintance of plats | 1116 | 2606003000NRG23170820220039214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606003_170822APB_FTO_42108 | 39214 |
| 2606003WL0005761 | PB-06-003-058-001/47 | 2 | Paramjit kaur | 2606003058/DP/122918 | maintance of plats | 1116 | 2606003000NRG23031020220070716 | Processed | | 26/10/2022 | PB2606003_061022FTO_66471 | 70716 |