| 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. |
| 2610007WL003873 | PB-10-007-041-001/445 | 1 | Melo Begam | 2610007041/IC/GIS/20239 | CLEARANCE OF ladbanjra burji 68000 to90000 4 Sadi Hari 22 /23 | 1262 | 2610007000NRG23300620220085200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610014_300622APB_FTO_25461 | 85200 |
| 2610007WL0004814 | PB-10-007-041-001/445 | 1 | Melo Begam | 2610007041/IC/GIS/20239 | CLEARANCE OF ladbanjra burji 68000 to90000 4 Sadi Hari 22 /23 | 1262 | 2610007000NRG23190720220100904 | Processed | | 26/07/2022 | PB2610014_200722FTO_33351 | 100904 |