| 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. |
| 2610007WL002654 | PB-10-007-003-001/148 | 1 | Sukhpal Kaur | 2610007043/IC/96635 | Clearence Of Rajwaha MenerNo2andruni Safai Burji No 10249-29470 Sekhuwas(8.67) 2022-23 | 865 | 2610007000NRG23120620220053771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2610007_120622APB_FTO_16681 | 53771 |
| 2610007WL0005735 | PB-10-007-003-001/148 | 1 | Sukhpal Kaur | 2610007043/IC/96635 | Clearence Of Rajwaha MenerNo2andruni Safai Burji No 10249-29470 Sekhuwas(8.67) 2022-23 | 865 | 2610007000NRG23030820220115569 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 115569 |