| 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. |
| 2610007WL002019 | PB-10-007-003-001/148 | 1 | Sukhpal Kaur | 2610007043/IC/96635 | Clearence Of Rajwaha MenerNo2andruni Safai Burji No 10249-29470 Sekhuwas(8.67) 2022-23 | 678 | 2610007000NRG23020620220036501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2610007_020622APB_FTO_13463 | 36501 |
| 2610007WL0002634 | PB-10-007-003-001/148 | 1 | Sukhpal Kaur | 2610007043/IC/96635 | Clearence Of Rajwaha MenerNo2andruni Safai Burji No 10249-29470 Sekhuwas(8.67) 2022-23 | 678 | 2610007000NRG23100620220052907 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 52907 |