| 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. |
| 2607005WL005086 | PB-07-005-099-001/7 | 2 | SEWA KAUR | 2607005134/FP/9989035095 | Cleaning of Choe(2022-23) Nangal Kanugo | 887 | 2607005000NRG23220720220044980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607005_220722APB_FTO_34281 | 44980 |
| 2607005WL0005591 | PB-07-005-099-001/7 | 2 | SEWA KAUR | 2607005134/FP/9989035095 | Cleaning of Choe(2022-23) Nangal Kanugo | 887 | 2607005000NRG23310720220050612 | Processed | | 04/08/2022 | PB2607005_010822FTO_36980 | 50612 |