| 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. |
| 2610001WL012667 | PB-10-001-083-001/63 | 1 | Amarjit Kaur | 2610001083/FP/GIS/23986 | Clearance of Service bank of BBK Drain Rd 0 to 14000 (Momnabad)2023-24 | 3431 | 2610001000NRG24220820230261890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610001_220823APB_FTO_46529 | 261890 |
| 2610001WL0013803 | PB-10-001-083-001/63 | 1 | Amarjit Kaur | 2610001083/FP/GIS/23986 | Clearance of Service bank of BBK Drain Rd 0 to 14000 (Momnabad)2023-24 | 3431 | 2610001000NRG24050920230278108 | Processed | | 07/11/2023 | PB2610001_110923FTO_51706 | 278108 |