| 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. |
| 2610001WL009536 | PB-10-001-083-001/63 | 1 | Amarjit Kaur | 2610001083/FP/GIS/24360 | Internal Cleanrance of B B K Drain Rd 0 to 27000 (MOMNABAD) 2023-2024 | 2482 | 2610001000NRG24190720230206220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610001_190723APB_FTO_34958 | 206220 |
| 2610001WL0010795 | PB-10-001-083-001/63 | 1 | Amarjit Kaur | 2610001083/FP/GIS/24360 | Internal Cleanrance of B B K Drain Rd 0 to 27000 (MOMNABAD) 2023-2024 | 2482 | 2610001000NRG24020820230230152 | Processed | | 08/08/2023 | PB2610001_030823FTO_40706 | 230152 |