| 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. |
| 2610007WL001858 | PB-10-007-043-001/64 | 3 | Leela Singh | 2610007043/IC/96635 | Clearence Of Rajwaha MenerNo2andruni Safai Burji No 10249-29470 Sekhuwas(8.67) 2022-23 | 495 | 2610007000NRG23310520220032816 | Rejected | Aadhaar Number not Mapped to Account Number | 04/06/2022 | PB2610007_310522APB_FTO_12579 | 32816 |
| 2610007WL0002636 | PB-10-007-043-001/64 | 3 | Leela Singh | 2610007043/IC/96635 | Clearence Of Rajwaha MenerNo2andruni Safai Burji No 10249-29470 Sekhuwas(8.67) 2022-23 | 495 | 2610007000NRG23110620220052954 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 52954 |