| 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. |
| 2610006WL015201 | PB-10-006-062-001/294 | 1 | SALAMJEET KAUR | 2610006062/IC/100395 | Kotra Rajwaha,minor no.2,Burji 0-11200 tak de Banks de dono side jangal di safai (Rogla) | 9438 | 2610006000NRG23121220220276286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2610014_121222APB_FTO_89606 | 276286 |
| 2610006WL0021109 | PB-10-006-062-001/294 | 1 | SALAMJEET KAUR | 2610006062/IC/100395 | Kotra Rajwaha,minor no.2,Burji 0-11200 tak de Banks de dono side jangal di safai (Rogla) | 9438 | 2610006000NRG23260520230383997 | Processed | | 14/06/2023 | PB2610014_110623FTO_20276 | 383997 |