| 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. |
| 2607008WL016498 | PB-07-008-075-001/144 | 1 | surinder kaur | 2607008075/DP/128606 | 2nd year maintenance(2022-23) | 3077 | 2607008000NRG23140320230152500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607008_140323APB_FTO_112748 | 152500 |
| 2607008WL0018940 | PB-07-008-075-001/144 | 1 | surinder kaur | 2607008075/DP/128606 | 2nd year maintenance(2022-23) | 3077 | 2607008000NRG23280420230182291 | Processed | | 17/05/2023 | PB2607008_280423FTO_6027 | 182291 |