| 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. |
| 2610005WL003934 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005053/FP/9989035351 | BHGWANPURA LINK DRAIN 014000 CLEARENCE WEED, JALA ETC SARRON (2.63) | 1316 | 2610005000NRG23010720220086732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610005_010722APB_FTO_26065 | 86732 |
| 2610005WL0004561 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005053/FP/9989035351 | BHGWANPURA LINK DRAIN 014000 CLEARENCE WEED, JALA ETC SARRON (2.63) | 1316 | 2610005000NRG23140720220097774 | Rejected | Account closed | 21/07/2022 | PB2610005_150722FTO_31268 | 97774 |
| 2610005WL0005759 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005053/FP/9989035351 | BHGWANPURA LINK DRAIN 014000 CLEARENCE WEED, JALA ETC SARRON (2.63) | 1316 | 2610005000NRG23030820220115961 | Processed | | 12/08/2022 | PB2610005_030822FTO_38018 | 115961 |