| 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. |
| 2607008WL010961 | PB-07-008-049-001/87 | 1 | manjeet kaur | 2607008049/DP/120937 | 2nd year maintenance | 1944 | 2607008000NRG23311020220106265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2607008_021122APB_FTO_75760 | 106265 |
| 2607008WL0011925 | PB-07-008-049-001/87 | 1 | manjeet kaur | 2607008049/DP/120937 | 2nd year maintenance | 1944 | 2607008000NRG23171120220114052 | Processed | | 25/11/2022 | PB2607008_171122FTO_80648 | 114052 |