| 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. |
| 2610005WL002417 | PB-10-005-031-001/153 | 1 | BEERI KAUR | 2610005005/IC/95519 | INTERNAL & JUNGLE CLEARANCESANGRUR RAJWAHA RD28000-95100 BALIAN(9.12) | 676 | 2610005000NRG23080620220047112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2610005_080622APB_FTO_15123 | 47112 |
| 2610005WL0003211 | PB-10-005-031-001/153 | 1 | BEERI KAUR | 2610005005/IC/95519 | INTERNAL & JUNGLE CLEARANCESANGRUR RAJWAHA RD28000-95100 BALIAN(9.12) | 676 | 2610005000NRG23210620220070492 | Processed | | 25/06/2022 | PB2610005_210622FTO_20247 | 70492 |