| 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. |
| 2610001WL001790 | PB-10-001-077-001/52-A | 1 | Kuldeep Kaur | 2610001024/IC/GIS/22122 | Internal Clearance of Rohira Disty Rd16650-41250(Rohira)2022-23 | 225 | 2610001000NRG24090520230032634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610001_090523APB_FTO_8703 | 32634 |
| 2610001WL0004169 | PB-10-001-077-001/52-A | 1 | Kuldeep Kaur | 2610001024/IC/GIS/22122 | Internal Clearance of Rohira Disty Rd16650-41250(Rohira)2022-23 | 225 | 2610001000NRG24020620230086989 | Processed | | 14/07/2023 | PB2610001_210623FTO_24252 | 86989 |