| 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. |
| 2610007WL001563 | PB-10-007-034-001/106 | 1 | Charanjeet Kaur | 2610007016/IC/93532 | Clearence of Rajwaha Burji No 75025-93866 Ghorenab 2020-21(6.35) | 397 | 2610007000NRG23250520220025421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2610007_260522APB_FTO_11359 | 25421 |
| 2610007WL0002877 | PB-10-007-034-001/106 | 1 | Charanjeet Kaur | 2610007016/IC/93532 | Clearence of Rajwaha Burji No 75025-93866 Ghorenab 2020-21(6.35) | 397 | 2610007000NRG23150620220059457 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 59457 |