| 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. |
| 2610002WL012794 | PB-10-002-090-001/1 | 1 | JASWINDER SINGH | 2610002091/FP/GIS/23855 | Exterinal Clearance of Bhagwanpura Link Drain Rd 70800 to 90500 (Muhali) 2023-24 | 4360 | 2610002000NRG24230820230264058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2624001_230823APB_FTO_47002 | 264058 |
| 2610002WL0014093 | PB-10-002-090-001/1 | 1 | JASWINDER SINGH | 2610002091/FP/GIS/23855 | Exterinal Clearance of Bhagwanpura Link Drain Rd 70800 to 90500 (Muhali) 2023-24 | 4360 | 2610002000NRG24090920230282157 | Processed | | 07/11/2023 | PB2624001_110923FTO_51695 | 282157 |