| 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. |
| 2620011WL000957 | PB-20-011-006-001/156 | 1 | Manjit Kaur | 2620011022/IC/96372 | Repair And Maintenance of Maintesion of Rayya Distrebuteri Khaba Minor 0-10575 Vill. Khabe Rajputan | 190 | 2620011000NRG23140620220015105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2620011_150622APB_FTO_17727 | 15105 |
| 2620011WL0001458 | PB-20-011-006-001/156 | 1 | Manjit Kaur | 2620011022/IC/96372 | Repair And Maintenance of Maintesion of Rayya Distrebuteri Khaba Minor 0-10575 Vill. Khabe Rajputan | 190 | 2620011000NRG23280620220024796 | Processed | | 08/07/2022 | PB2620011_280622FTO_24045 | 24796 |