| 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. |
| 2610001WL003580 | PB-10-001-068-001/34 | 1 | paramjit kaur | 2610001083/IC/GIS/23959 | Internal Clearance of Rohira Disty Rd 0-16650 (Momanabad)2023-24 | 478 | 2610001000NRG24290520230071913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610001_290523APB_FTO_15175 | 71913 |
| 2610001WL0005502 | PB-10-001-068-001/34 | 1 | paramjit kaur | 2610001083/IC/GIS/23959 | Internal Clearance of Rohira Disty Rd 0-16650 (Momanabad)2023-24 | 478 | 2610001000NRG24130620230119699 | Processed | | 14/07/2023 | PB2610001_210623FTO_24252 | 119699 |