| 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. |
| 2607001WL002758 | PB-07-001-140-001/113 | 1 | Parmjit KAur | 2607001139/DP/120133 | Miantainence cost of Khudda ton uchi bassi (Uchi bassi dfo | 509 | 2607001000NRG23160620220022026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2607001_160622APB_FTO_18601 | 22026 |
| 2607001WL0004306 | PB-07-001-140-001/113 | 1 | Parmjit KAur | 2607001139/DP/120133 | Miantainence cost of Khudda ton uchi bassi (Uchi bassi dfo | 509 | 2607001000NRG23110720220036806 | Processed | | 16/07/2022 | PB2607001_110722FTO_29549 | 36806 |