| 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. |
| 2607005WL003728 | PB-07-005-014-001/34 | 1 | MANJIT KUMAR | 2607005014/FP/9989035126 | Cleaning of Cho(2022-23)Bari khad | 790 | 2607005000NRG23300620220031283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_060722APB_FTO_27640 | 31283 |
| 2607005WL0004442 | PB-07-005-014-001/34 | 1 | MANJIT KUMAR | 2607005014/FP/9989035126 | Cleaning of Cho(2022-23)Bari khad | 790 | 2607005000NRG23140720220037815 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37815 |