| 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. |
| 2610002WL009436 | PB-10-002-029-001/93 | 1 | SURJEET KAUR | 2610002106/IC/GIS/23980 | Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 | 3240 | 2610002000NRG24190720230205496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2624001_240723APB_FTO_36714 | 205496 |
| 2610002WL0010786 | PB-10-002-029-001/93 | 1 | SURJEET KAUR | 2610002106/IC/GIS/23980 | Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 | 3240 | 2610002000NRG24020820230230139 | Processed | | 08/08/2023 | PB2624001_030823FTO_40709 | 230139 |