| 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. |
| 2607005WL003401 | PB-07-005-173-001/29 | 1 | PREETPAL SINGH | 2607005173/FP/9989035114 | Cleaning of Cho(2022-23)Tantpal | 497 | 2607005000NRG23240620220028053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_290622APB_FTO_24656 | 28053 |
| 2607005WL0004444 | PB-07-005-173-001/29 | 1 | PREETPAL SINGH | 2607005173/FP/9989035114 | Cleaning of Cho(2022-23)Tantpal | 497 | 2607005000NRG23140720220037819 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37819 |