| 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. |
| 2610002WL021266 | PB-10-002-016-001/252 | 1 | RAJWINDER KAUR | 2610002096/IC/GIS/26046 | CLEARANCE THE BANKS OF BIRDHNO MINOR RD 8000 TO 29000 | 7340 | 2610002000NRG24151220230399681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2624001_161223APB_FTO_77564 | 399681 |
| 2610002WL0027200 | PB-10-002-016-001/252 | 1 | RAJWINDER KAUR | 2610002096/IC/GIS/26046 | CLEARANCE THE BANKS OF BIRDHNO MINOR RD 8000 TO 29000 | 7340 | 2610002000NRG24180320240493070 | Processed | | 20/04/2024 | PB2624001_250324FTO_95264 | 493070 |