| 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. |
| 2607005WL002768 | PB-07-005-076-001/47 | 1 | HARJINDER KAUR | 2607005111/FP/9989035137 | Cleaning of Choe(Lalowal)2022-23 | 570 | 2607005000NRG23160620220022105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_290622APB_FTO_24669 | 22105 |
| 2607005WL0004433 | PB-07-005-076-001/47 | 1 | HARJINDER KAUR | 2607005111/FP/9989035137 | Cleaning of Choe(Lalowal)2022-23 | 570 | 2607005000NRG23140720220037792 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37792 |