| 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. |
| 2610005WL001427 | PB-10-005-061-001/185 | 1 | SURJEET KAUR | 2610005061/IC/95579 | SHERO RAJWHA INTERNAL & JUNGLE CLERENCE ON DISTYAND ITS MINORS 63000-94975(UPPALI 2.65) | 552 | 2610005000NRG23240520220022263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2610005_240522APB_FTO_10184 | 22263 |
| 2610005WL0002444 | PB-10-005-061-001/185 | 1 | SURJEET KAUR | 2610005061/IC/95579 | SHERO RAJWHA INTERNAL & JUNGLE CLERENCE ON DISTYAND ITS MINORS 63000-94975(UPPALI 2.65) | 552 | 2610005000NRG23080620220047769 | Processed | | 16/06/2022 | PB2610005_080622FTO_15134 | 47769 |