| 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. |
| 2610007WL011919 | PB-10-007-042-001/104 | 1 | Sukhdev Singh | 2610007042/IC/99378 | Clearence of Rajwaha Burji No RD-29230-53030 Minor No 7 (6.78) Sangatpura (2022-23) | 4029 | 2610007000NRG23291020220226542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2610007_311022APB_FTO_74882 | 226542 |
| 2610007WL0013378 | PB-10-007-042-001/104 | 1 | Sukhdev Singh | 2610007042/IC/99378 | Clearence of Rajwaha Burji No RD-29230-53030 Minor No 7 (6.78) Sangatpura (2022-23) | 4029 | 2610007000NRG23171120220245433 | Processed | | 01/12/2022 | PB2610007_251122FTO_83664 | 245433 |