| 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. |
| 2607005WL004995 | PB-07-005-127-001/16 | 1 | PARAMJIT KAUR | 2607005127/FP/9989035099 | Cleaning of Cho (2022-23) Mukeempur | 983 | 2607005000NRG23210720220043904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607005_210722APB_FTO_33796 | 43904 |
| 2607005WL0005590 | PB-07-005-127-001/16 | 1 | PARAMJIT KAUR | 2607005127/FP/9989035099 | Cleaning of Cho (2022-23) Mukeempur | 983 | 2607005000NRG23310720220050611 | Processed | | 04/08/2022 | PB2607005_010822FTO_36980 | 50611 |