| 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. |
| 2610007WL017444 | PB-10-007-012-001/5 | 2 | Lakhwinder Kaur | 2610007012/DP/GIS/20474 | GP CHURAL KHURD MAINTAINCE OFB PARMENET PLANTS 2022/23 | 5638 | 2610007000NRG23180120230308958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2610007_180123APB_FTO_101341 | 308958 |
| 2610007WL0018145 | PB-10-007-012-001/5 | 2 | Lakhwinder Kaur | 2610007012/DP/GIS/20474 | GP CHURAL KHURD MAINTAINCE OFB PARMENET PLANTS 2022/23 | 5638 | 2610007000NRG23010220230320953 | Processed | | 17/02/2023 | PB2610007_070223FTO_106132 | 320953 |