| 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. |
| 2610005WL013047 | PB-10-005-061-001/185 | 1 | SURJEET KAUR | 2610005061/IC/99660 | OCTOBER ,SHERO RAJWHA INTERNAL & JUNGLE CLERENCE ON DISTYAND ITS MINORS 63000-94975(UPPALI 2.65) | 3629 | 2610005000NRG23141120220240387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2610005_141122APB_FTO_79529 | 240387 |
| 2610005WL0013627 | PB-10-005-061-001/185 | 1 | SURJEET KAUR | 2610005061/IC/99660 | OCTOBER ,SHERO RAJWHA INTERNAL & JUNGLE CLERENCE ON DISTYAND ITS MINORS 63000-94975(UPPALI 2.65) | 3629 | 2610005000NRG23221120220248918 | Processed | | 26/11/2022 | PB2610005_221122FTO_82464 | 248918 |