| 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. |
| 2607005WL005436 | PB-07-005-076-001/53 | 1 | GURBAX KAUR | 2607005111/FP/9989035137 | Cleaning of Choe(Lalowal)2022-23 | 1157 | 2607005000NRG23290720220048787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607005_290722APB_FTO_36388 | 48787 |
| 2607005WL0007951 | PB-07-005-076-001/53 | 1 | GURBAX KAUR | 2607005111/FP/9989035137 | Cleaning of Choe(Lalowal)2022-23 | 1157 | 2607005000NRG23130920220076044 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76044 |