| 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. |
| 2610002WL020351 | PB-10-002-042-001/111 | 1 | BALJIT KAUR | 2610002042/IC/GIS/26109 | Clearance Of Lisara Disty Rd 5300 to 37000 (Lasoi) 2023-24 | 6901 | 2610002000NRG24041220230380201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2610001_041223APB_FTO_73318 | 380201 |
| 2610002WL0021958 | PB-10-002-042-001/111 | 1 | BALJIT KAUR | 2610002042/IC/GIS/26109 | Clearance Of Lisara Disty Rd 5300 to 37000 (Lasoi) 2023-24 | 6901 | 2610002000NRG24261220230413007 | Processed | | 31/03/2024 | PB2610001_110124FTO_83486 | 413007 |