| 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. |
| 2607009WL003832 | PB-07-009-058-001/55 | 1 | MANJIT KAUR | 2607009058/FP/9989035019 | Cleaning of Choe in Soona 2021-22 | 609 | 2607009000NRG23300620220032454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607009_300622APB_FTO_25511 | 32454 |
| 2607009WL0004427 | PB-07-009-058-001/55 | 1 | MANJIT KAUR | 2607009058/FP/9989035019 | Cleaning of Choe in Soona 2021-22 | 609 | 2607009000NRG23140720220037780 | Processed | | 20/07/2022 | PB2607009_150722FTO_31611 | 37780 |