| 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. |
| 2610007WL002326 | PB-10-007-034-001/29 | 1 | Lekhram Singh | 2610007034/IC/97266 | Koter Rajwaha Burji No 50000-93866 Lehal Khurd 2022-23 (5.08) | 746 | 2610007000NRG23070620220045042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610007_070622APB_FTO_14606 | 45042 |
| 2610007WL0003406 | PB-10-007-034-001/29 | 1 | Lekhram Singh | 2610007034/IC/97266 | Koter Rajwaha Burji No 50000-93866 Lehal Khurd 2022-23 (5.08) | 746 | 2610007000NRG23230620220075565 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 75565 |