| 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. |
| 2608003WL006672 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/DP/104721 | MAINTENANCE OF PLANTS GP RUKALI MANGARH | 3097 | 2608003000NRG23191020220087371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2608003_191022APB_FTO_71363 | 87371 |
| 2608003WL0007377 | PB-08-003-065-001/95 | 2 | Harpreet Kaur | 2608003065/DP/104721 | MAINTENANCE OF PLANTS GP RUKALI MANGARH | 3097 | 2608003000NRG23071120220094420 | Processed | | 15/11/2022 | PB2608003_071122FTO_77272 | 94420 |