| 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. |
| 2607005WL007385 | PB-07-005-127-001/16 | 1 | PARAMJIT KAUR | 2607005127/FP/9989035099 | Cleaning of Cho (2022-23) Mukeempur | 1454 | 2607005000NRG23310820220069952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607005_310822APB_FTO_49693 | 69952 |
| 2607005WL0007825 | PB-07-005-127-001/16 | 1 | PARAMJIT KAUR | 2607005127/FP/9989035099 | Cleaning of Cho (2022-23) Mukeempur | 1454 | 2607005000NRG23070920220075391 | Processed | | 12/09/2022 | PB2607005_070922FTO_51934 | 75391 |