| 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. |
| 2607006WL015282 | PB-07-006-269-001/22 | 1 | BALVINDER KAUR | 2607006269/LD/9989036988 | playground mithewal | 2400 | 2607006000NRG23170120230143536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2607006_170123APB_FTO_101118 | 143536 |
| 2607006WL0015762 | PB-07-006-269-001/22 | 1 | BALVINDER KAUR | 2607006269/LD/9989036988 | playground mithewal | 2400 | 2607006000NRG23270120230148142 | Processed | | 13/02/2023 | PB2607006_270123FTO_103583 | 148142 |