| 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. |
| 2610001WL004138 | PB-10-001-083-001/63 | 1 | Amarjit Kaur | 2610001083/IC/GIS/23959 | Internal Clearance of Rohira Disty Rd 0-16650 (Momanabad)2023-24 | 722 | 2610001000NRG24020620230086430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2610001_020623APB_FTO_17160 | 86430 |
| 2610001WL0005503 | PB-10-001-083-001/63 | 1 | Amarjit Kaur | 2610001083/IC/GIS/23959 | Internal Clearance of Rohira Disty Rd 0-16650 (Momanabad)2023-24 | 722 | 2610001000NRG24130620230119701 | Processed | | 14/07/2023 | PB2610001_210623FTO_24252 | 119701 |