| 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. |
| 2610001WL017163 | PB-10-001-072-001/175 | 1 | PARANJIT KAUR | 2610001088/IC/GIS/25905 | External clearance of mohali minor GP Maholi khurd 2023 24 | 5216 | 2610001000NRG24231020230333665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610002_231023APB_FTO_63173 | 333665 |
| 2610001WL0019973 | PB-10-001-072-001/175 | 1 | PARANJIT KAUR | 2610001088/IC/GIS/25905 | External clearance of mohali minor GP Maholi khurd 2023 24 | 5216 | 2610001000NRG24011220230374365 | Processed | | 01/01/2024 | PB2610002_011223FTO_72587 | 374365 |