| 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. |
| 2610001WL008286 | 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 | 2077 | 2610001000NRG24060720230184332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610001_060723APB_FTO_30271 | 184332 |
| 2610001WL0009518 | 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 | 2077 | 2610001000NRG24190720230206170 | Processed | | 28/07/2023 | PB2610001_210723FTO_35849 | 206170 |