| 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. |
| 2610005WL004343 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005053/FP/9989035351 | BHGWANPURA LINK DRAIN 014000 CLEARENCE WEED, JALA ETC SARRON (2.63) | 1456 | 2610005000NRG23110720220094161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2610005_110722APB_FTO_29845 | 94161 |
| 2610005WL0005233 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005053/FP/9989035351 | BHGWANPURA LINK DRAIN 014000 CLEARENCE WEED, JALA ETC SARRON (2.63) | 1456 | 2610005000NRG23260720220107938 | Processed | | 30/07/2022 | PB2610005_260722FTO_35236 | 107938 |