| 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. |
| 2607006WL016094 | PB-07-006-131-001/18 | 1 | Karnail Singh | 2607006131/FP/9989036147 | Renovation of Choe Nurpur | 2540 | 2607006000NRG23130220230150391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2607006_130223APB_FTO_106828 | 150391 |
| 2607006WL0016208 | PB-07-006-131-001/18 | 1 | Karnail Singh | 2607006131/FP/9989036147 | Renovation of Choe Nurpur | 2540 | 2607006000NRG23220220230150789 | Processed | | 03/04/2023 | PB2607006_070323FTO_111452 | 150789 |