| 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. |
| 2607001WL003978 | PB-07-001-115-001/30 | 2 | Jasvir kaur | 2607001030/RC/9989028808 | Rasta to shamshan ghta(GENERAL Rawan SVC2) | 604 | 2607001000NRG23020720220034022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607001_040722APB_FTO_26884 | 34022 |
| 2607001WL0007027 | PB-07-001-115-001/30 | 2 | Jasvir kaur | 2607001030/RC/9989028808 | Rasta to shamshan ghta(GENERAL Rawan SVC2) | 604 | 2607001000NRG23290820220066193 | Processed | | 12/09/2022 | PB2607001_020922FTO_50351 | 66193 |