| 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. |
| 2610007WL002032 | PB-10-007-044-001/279 | 1 | MAHINDER KAUR | 2610007033/IC/96654 | Ladbanjara Rajwaha Andruni Safai Burji No 115000-146684 Minor No 10,11 (2022-23) Lehal kalan (6.44) | 645 | 2610007000NRG23020620220036898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2610007_020622APB_FTO_13463 | 36898 |
| 2610007WL0003298 | PB-10-007-044-001/279 | 1 | MAHINDER KAUR | 2610007033/IC/96654 | Ladbanjara Rajwaha Andruni Safai Burji No 115000-146684 Minor No 10,11 (2022-23) Lehal kalan (6.44) | 645 | 2610007000NRG23210620220073022 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 73022 |