| 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. |
| 2607001WL003977 | PB-07-001-140-001/113 | 1 | Parmjit KAur | 2607001139/DP/120133 | Miantainence cost of Khudda ton uchi bassi (Uchi bassi dfo | 626 | 2607001000NRG23020720220034018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607001_040722APB_FTO_26884 | 34018 |
| 2607001WL0007902 | PB-07-001-140-001/113 | 1 | Parmjit KAur | 2607001139/DP/120133 | Miantainence cost of Khudda ton uchi bassi (Uchi bassi dfo | 626 | 2607001000NRG23080920220075777 | Processed | | 15/09/2022 | PB2607001_080922FTO_52555 | 75777 |