| 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. |
| 2607005WL004652 | PB-07-005-111-001/1 | 2 | TARNVIR SINGH | 2607005111/FP/9989035137 | Cleaning of Choe(Lalowal)2022-23 | 944 | 2607005000NRG23180720220039872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607005_180722APB_FTO_32171 | 39872 |
| 2607005WL0005586 | PB-07-005-111-001/1 | 2 | TARNVIR SINGH | 2607005111/FP/9989035137 | Cleaning of Choe(Lalowal)2022-23 | 944 | 2607005000NRG23310720220050605 | Processed | | 04/08/2022 | PB2607005_010822FTO_36980 | 50605 |