| 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. |
| 2610007WL019719 | 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 | 6456 | 2610007000NRG23220320230366082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610007_220323APB_FTO_117493 | 366082 |
| 2610007WL0020546 | 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 | 6456 | 2610007000NRG23020420230379906 | Processed | | 13/05/2023 | PB2610007_030423FTO_221 | 379906 |