| 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. |
| 2607008WL007663 | PB-07-008-108-001/91 | 2 | kulwinder kaur | 2607008065/FP/9989035686 | Renovation of choe | 1186 | 2607008000NRG23030920220073593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2607008_030922APB_FTO_50800 | 73593 |
| 2607008WL0008197 | PB-07-008-108-001/91 | 2 | kulwinder kaur | 2607008065/FP/9989035686 | Renovation of choe | 1186 | 2607008000NRG23150920220077503 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 77503 |