| 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. |
| 2610005WL005320 | PB-10-005-022-001/82 | 1 | KULDEEP KAUR | 2610005022/FP/9989035710 | SHRIND CHO BURJI 318000-3200000 CLEARANCE OF WEED JALA ETC GHBADAN (1.66) | 1704 | 2610005000NRG23270720220109331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2610005_270722APB_FTO_35391 | 109331 |
| 2610005WL0005760 | PB-10-005-022-001/82 | 1 | KULDEEP KAUR | 2610005022/FP/9989035710 | SHRIND CHO BURJI 318000-3200000 CLEARANCE OF WEED JALA ETC GHBADAN (1.66) | 1704 | 2610005000NRG23030820220115963 | Processed | | 12/08/2022 | PB2610005_030822FTO_38018 | 115963 |