| 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. |
| 2610001WL028044 | PB-10-001-018-001/116 | 1 | AMARJIT KAUR | 2610001018/IC/GIS/25777 | External Clearance of Rohira Disty. (Umarpura)2023-24 | 8459 | 2610001000NRG24270320240504668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610001_270324APB_FTO_95966 | 504668 |
| 2610001WL0029250 | PB-10-001-018-001/116 | 1 | AMARJIT KAUR | 2610001018/IC/GIS/25777 | External Clearance of Rohira Disty. (Umarpura)2023-24 | 8459 | 2610001000NRG24290420240514952 | Rejected | Account closed | 06/05/2024 | PB2610001_300424FTO_4417 | 514952 |