| 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. |
| 2610007WL013479 | PB-10-007-032-001/30 | 1 | Raj Kaur | 2610007042/IC/99378 | Clearence of Rajwaha Burji No RD-29230-53030 Minor No 7 (6.78) Sangatpura (2022-23) | 4321 | 2610007000NRG23191120220246555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2610007_201122APB_FTO_81591 | 246555 |
| 2610007WL0014830 | PB-10-007-032-001/30 | 1 | Raj Kaur | 2610007042/IC/99378 | Clearence of Rajwaha Burji No RD-29230-53030 Minor No 7 (6.78) Sangatpura (2022-23) | 4321 | 2610007000NRG23061220220269911 | Processed | | 21/12/2022 | PB2610007_131222FTO_90092 | 269911 |