| 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. |
| 2610002WL008642 | PB-10-002-040-001/13 | 1 | AJAIB SINGH | 2610002106/IC/GIS/23980 | Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 | 2998 | 2610002000NRG24110720230192355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2624001_110723APB_FTO_31612 | 192355 |
| 2610002WL0009811 | PB-10-002-040-001/13 | 1 | AJAIB SINGH | 2610002106/IC/GIS/23980 | Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 | 2998 | 2610002000NRG24210720230211708 | Processed | | 08/08/2023 | PB2624001_030823FTO_40709 | 211708 |