| 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. |
| 2607001WL006771 | PB-07-001-011-001/36 | 2 | harjinder kaur w/o Tarsam lal | 2607001011/FP/45040 | E/W Choe banial | 1154 | 2607001000NRG23200820220063167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607001_220822APB_FTO_43339 | 63167 |
| 2607001WL0012480 | PB-07-001-011-001/36 | 2 | harjinder kaur w/o Tarsam lal | 2607001011/FP/45040 | E/W Choe banial | 1154 | 2607001000NRG23251120220118989 | Processed | | 01/12/2022 | PB2607001_251122FTO_83603 | 118989 |