| 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. |
| 2610007WL002331 | PB-10-007-042-001/202 | 1 | Murti Kaur | 2610007017/IC/96923 | Clearence Of Rajwaha Mener No 7 andruni Safai Burji No 29230-53030 Gidriyani 2022-23(6.77) | 793 | 2610007000NRG23070620220045135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610007_070622APB_FTO_14606 | 45135 |
| 2610007WL0004667 | PB-10-007-042-001/202 | 1 | Murti Kaur | 2610007017/IC/96923 | Clearence Of Rajwaha Mener No 7 andruni Safai Burji No 29230-53030 Gidriyani 2022-23(6.77) | 793 | 2610007000NRG23170720220099196 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 99196 |