| 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. |
| 2610005WL013283 | PB-10-005-059-001/138 | 1 | SARBJEET KAUR | 2610005059/FP/9989036104 | OCT SANGRUR DRAIN BURJI 0-22000 TUNGAN 0.55 | 3719 | 2610005000NRG23171120220243858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2610005_171122APB_FTO_80562 | 243858 |
| 2610005WL0014174 | PB-10-005-059-001/138 | 1 | SARBJEET KAUR | 2610005059/FP/9989036104 | OCT SANGRUR DRAIN BURJI 0-22000 TUNGAN 0.55 | 3719 | 2610005000NRG23291120220258162 | Processed | | 03/12/2022 | PB2610005_291122FTO_84718 | 258162 |