| 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. |
| 2610005WL005511 | PB-10-005-004-001/326 | 1 | Jaspal Kaur | 2610005004/FP/9989035741 | CERANCEOF WEED JALA ,GRASSETC SERVICE BANK FOR MAKING MOTERBLE DHURI LINK DRAIN 0-27500 BAHADA(3.13 | 1799 | 2610005000NRG23010820220112536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2610005_010822APB_FTO_36894 | 112536 |
| 2610005WL0006824 | PB-10-005-004-001/326 | 1 | Jaspal Kaur | 2610005004/FP/9989035741 | CERANCEOF WEED JALA ,GRASSETC SERVICE BANK FOR MAKING MOTERBLE DHURI LINK DRAIN 0-27500 BAHADA(3.13 | 1799 | 2610005000NRG23180820220135091 | Processed | | 27/08/2022 | PB2610005_180822FTO_42937 | 135091 |