| 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. |
| 2607009WL008602 | PB-07-009-022-001/5 | 2 | Charanjit Kaur | 2607009022/FP/9989035020 | Cleaning of Choe in Daduwal 2021-22 | 1332 | 2607009000NRG23200920220082041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607009_210922APB_FTO_57850 | 82041 |
| 2607009WL0010785 | PB-07-009-022-001/5 | 2 | Charanjit Kaur | 2607009022/FP/9989035020 | Cleaning of Choe in Daduwal 2021-22 | 1332 | 2607009000NRG23311020220104738 | Processed | | 03/11/2022 | PB2607009_311022FTO_74938 | 104738 |