| 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. |
| 2607005WL010607 | PB-07-005-127-001/16 | 1 | PARAMJIT KAUR | 2607005127/FP/9989035099 | Cleaning of Cho (2022-23) Mukeempur | 2233 | 2607005000NRG23261020220103690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607005_271022APB_FTO_73905 | 103690 |
| 2607005WL0011670 | PB-07-005-127-001/16 | 1 | PARAMJIT KAUR | 2607005127/FP/9989035099 | Cleaning of Cho (2022-23) Mukeempur | 2233 | 2607005000NRG23111120220111999 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 111999 |