| 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. |
| 2610001WL026949 | PB-10-001-030-001/74 | 2 | SURJIT KAUR | 2610001085/IC/GIS/25418 | External Clearance of Minor of rohira Disty GP Dhano 2023 24 | 8228 | 2610001000NRG24150320240490448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610002_150324APB_FTO_93591 | 490448 |
| 2610001WL0029137 | PB-10-001-030-001/74 | 2 | SURJIT KAUR | 2610001085/IC/GIS/25418 | External Clearance of Minor of rohira Disty GP Dhano 2023 24 | 8228 | 2610001000NRG24250420240514524 | Processed | | 02/05/2024 | PB2610002_260424FTO_3908 | 514524 |