| 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. |
| 2610007WL015101 | PB-10-007-049-001/57 | 2 | Karamjeet Kaur | 2610007011/IC/100657 | Ladbanjara Rajwaha Burji No 146684-155288 Miner No 12,13,14(2022-23)Chular Kalan (3.09) | 4961 | 2610007000NRG23111220220274978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2610007_111222APB_FTO_89326 | 274978 |
| 2610007WL0021039 | PB-10-007-049-001/57 | 2 | Karamjeet Kaur | 2610007011/IC/100657 | Ladbanjara Rajwaha Burji No 146684-155288 Miner No 12,13,14(2022-23)Chular Kalan (3.09) | 4961 | 2610007000NRG23150520230383858 | Processed | | 08/06/2023 | PB2610007_040623FTO_17410 | 383858 |