| 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. |
| 2607008WL006605 | PB-07-008-065-001/25 | 1 | Charnjeet Kaur | 2607008065/FP/9989035686 | Renovation of choe | 1015 | 2607008000NRG23170820220061172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607008_220822APB_FTO_43392 | 61172 |
| 2607008WL0008194 | PB-07-008-065-001/25 | 1 | Charnjeet Kaur | 2607008065/FP/9989035686 | Renovation of choe | 1015 | 2607008000NRG23150920220077500 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 77500 |