| 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. |
| 2610007WL019012 | PB-10-007-042-001/282 | 1 | Murti Kaur | 2610007032/FP/9989036405 | Ladal Link Drain the Burji 7800-44400 GP Ladal (20.69) 2022-23 | 6198 | 2610007000NRG23140320230342631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_140323APB_FTO_113376 | 342631 |
| 2610007WL0020854 | PB-10-007-042-001/282 | 1 | Murti Kaur | 2610007032/FP/9989036405 | Ladal Link Drain the Burji 7800-44400 GP Ladal (20.69) 2022-23 | 6198 | 2610007000NRG23110420230383338 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383338 |