| 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. |
| 2607008WL005129 | PB-07-008-108-001/87 | 2 | jaswinder kaur | 2607008065/FP/9989035686 | Renovation of choe | 658 | 2607008000NRG23250720220045484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2607008_270722APB_FTO_35441 | 45484 |
| 2607008WL0005993 | PB-07-008-108-001/87 | 2 | jaswinder kaur | 2607008065/FP/9989035686 | Renovation of choe | 658 | 2607008000NRG23040820220054628 | Processed | | 19/08/2022 | PB2607008_090822FTO_39754 | 54628 |