| 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. |
| 2607005WL013073 | PB-07-005-151-001/12 | 1 | SUKHWINDER SINGH | 2607005151/FP/9989035532 | Cleaning of cho(Raghwal)2022-23 | 2718 | 2607005000NRG23011220220124313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607005_021222APB_FTO_86173 | 124313 |
| 2607005WL0013498 | PB-07-005-151-001/12 | 1 | SUKHWINDER SINGH | 2607005151/FP/9989035532 | Cleaning of cho(Raghwal)2022-23 | 2718 | 2607005000NRG23131220220127566 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127566 |