| 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. |
| 2607005WL006252 | PB-07-005-127-001/16 | 1 | PARAMJIT KAUR | 2607005127/FP/9989035099 | Cleaning of Cho (2022-23) Mukeempur | 1178 | 2607005000NRG23160820220057078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607005_170822APB_FTO_42078 | 57078 |
| 2607005WL0007956 | PB-07-005-127-001/16 | 1 | PARAMJIT KAUR | 2607005127/FP/9989035099 | Cleaning of Cho (2022-23) Mukeempur | 1178 | 2607005000NRG23130920220076051 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76051 |