| 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. |
| 2610005WL006092 | PB-10-005-018-001/130 | 1 | MAHINDER KAUR | 2610005004/FP/9989035741 | CERANCEOF WEED JALA ,GRASSETC SERVICE BANK FOR MAKING MOTERBLE DHURI LINK DRAIN 0-27500 BAHADA(3.13 | 1941 | 2610005000NRG23090820220121204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610005_090822APB_FTO_39875 | 121204 |
| 2610005WL0009463 | PB-10-005-018-001/130 | 1 | MAHINDER KAUR | 2610005004/FP/9989035741 | CERANCEOF WEED JALA ,GRASSETC SERVICE BANK FOR MAKING MOTERBLE DHURI LINK DRAIN 0-27500 BAHADA(3.13 | 1941 | 2610005000NRG23220920220183998 | Processed | | 26/10/2022 | PB2610005_220922FTO_58145 | 183998 |