| 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. |
| 2610005WL002755 | PB-10-005-043-001/161 | 3 | GURMAIL KAUR | 2610005043/FP/9989035319 | JASDWAL DRAIN 0.32000CLEARENCE WEED ,JALA ETC MANDER KALAN (1.84) | 952 | 2610005000NRG23130620220056857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2610005_130622APB_FTO_17121 | 56857 |
| 2610005WL0003311 | PB-10-005-043-001/161 | 3 | GURMAIL KAUR | 2610005043/FP/9989035319 | JASDWAL DRAIN 0.32000CLEARENCE WEED ,JALA ETC MANDER KALAN (1.84) | 952 | 2610005000NRG23220620220073256 | Processed | | 29/06/2022 | PB2610005_220622FTO_21128 | 73256 |