| 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. |
| 2607005WL005067 | PB-07-005-119-001/31 | 1 | PARMJIT KAUR | 2607005119/LD/9989014089 | Manngarh (Park) | 984 | 2607005000NRG23220720220044762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607005_220722APB_FTO_34281 | 44762 |
| 2607005WL0005598 | PB-07-005-119-001/31 | 1 | PARMJIT KAUR | 2607005119/LD/9989014089 | Manngarh (Park) | 984 | 2607005000NRG23310720220050622 | Processed | | 04/08/2022 | PB2607005_010822FTO_36980 | 50622 |