| 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. |
| 2610005WL004209 | PB-10-005-031-001/153 | 1 | BEERI KAUR | 2610005031/DP/121330 | GOVT BAGH KHERI NUSERY READY (12.51) KHERI | 1404 | 2610005000NRG23070720220092194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2610005_070722APB_FTO_28545 | 92194 |
| 2610005WL0004808 | PB-10-005-031-001/153 | 1 | BEERI KAUR | 2610005031/DP/121330 | GOVT BAGH KHERI NUSERY READY (12.51) KHERI | 1404 | 2610005000NRG23190720220100868 | Processed | | 30/07/2022 | PB2610005_200722FTO_33095 | 100868 |