| 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. |
| 2610006WL002664 | PB-10-006-007-001/258 | 1 | HARPREET KAUR | 2610006007/IC/100695 | ladbanjara rajwaha burji 40000-68000 minor no.2 & sullar branch de dono pase di safai (khetla) | 1488 | 2610006000NRG24190520230051213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2610014_200523APB_FTO_12329 | 51213 |
| 2610006WL0003604 | PB-10-006-007-001/258 | 1 | HARPREET KAUR | 2610006007/IC/100695 | ladbanjara rajwaha burji 40000-68000 minor no.2 & sullar branch de dono pase di safai (khetla) | 1488 | 2610006000NRG24290520230072286 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72286 |