| 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. |
| 2610007WL002534 | PB-10-007-032-001/153 | 1 | Karamjit Kaur | 2610007017/IC/96923 | Clearence Of Rajwaha Mener No 7 andruni Safai Burji No 29230-53030 Gidriyani 2022-23(6.77) | 823 | 2610007000NRG23090620220049823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2610007_090622APB_FTO_15653 | 49823 |
| 2610007WL0005705 | PB-10-007-032-001/153 | 1 | Karamjit Kaur | 2610007017/IC/96923 | Clearence Of Rajwaha Mener No 7 andruni Safai Burji No 29230-53030 Gidriyani 2022-23(6.77) | 823 | 2610007000NRG23030820220115133 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 115133 |