| 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. |
| 2607005WL007457 | PB-07-005-111-001/1 | 2 | TARNVIR SINGH | 2607005111/FP/9989035137 | Cleaning of Choe(Lalowal)2022-23 | 1464 | 2607005000NRG23310820220070652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607005_310822APB_FTO_49693 | 70652 |
| 2607005WL0007824 | PB-07-005-111-001/1 | 2 | TARNVIR SINGH | 2607005111/FP/9989035137 | Cleaning of Choe(Lalowal)2022-23 | 1464 | 2607005000NRG23070920220075390 | Processed | | 12/09/2022 | PB2607005_070922FTO_51934 | 75390 |