| 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. |
| 2610007WL011638 | PB-10-007-042-001/177 | 1 | Labh Kaur | 2610007042/RC/9989076258 | Cleaning of Link Road Berm Gp Sangatpura(1.52093) | 3976 | 2610007000NRG23271020220222409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2022 | PB2610007_291022APB_FTO_74482 | 222409 |
| 2610007WL0013378 | PB-10-007-042-001/177 | 1 | Labh Kaur | 2610007042/RC/9989076258 | Cleaning of Link Road Berm Gp Sangatpura(1.52093) | 3976 | 2610007000NRG23171120220245430 | Processed | | 01/12/2022 | PB2610007_251122FTO_83664 | 245430 |