| 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. |
| 2610007WL006286 | PB-10-007-004-001/136 | 2 | Prveen Kaur | 2610007013/IC/96734 | Ladbanjara Rajwaha Burji No 104400 Mino No 14 (2022-23 Dehla (10.96) | 1939 | 2610007000NRG23110820220124343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610007_120822APB_FTO_41247 | 124343 |
| 2610007WL0009414 | PB-10-007-004-001/136 | 2 | Prveen Kaur | 2610007013/IC/96734 | Ladbanjara Rajwaha Burji No 104400 Mino No 14 (2022-23 Dehla (10.96) | 1939 | 2610007000NRG23210920220183212 | Processed | | 26/10/2022 | PB2610007_220922FTO_58215 | 183212 |