| 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. |
| 2610006WL001495 | PB-10-006-062-001/208 | 1 | NANKI KAUR | 2610006016/FP/GIS/20356 | L2A LINK DRAIN 0 TO 56000 RD | 858 | 2610006000NRG23240520220024031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2610014_240522APB_FTO_10469 | 24031 |
| 2610006WL0002359 | PB-10-006-062-001/208 | 1 | NANKI KAUR | 2610006016/FP/GIS/20356 | L2A LINK DRAIN 0 TO 56000 RD | 858 | 2610006000NRG23080620220046008 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 46008 |