| 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. |
| 2610001WL006123 | PB-10-001-071-001/14 | 1 | Harbans Kaur | 2610001076/IC/GIS/23864 | Internal clearance of Malerkotla Minor RD 1825 to 30000 Dhadewari 2023 24 | 1142 | 2610001000NRG24190620230136167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610002_190623APB_FTO_23397 | 136167 |
| 2610001WL0007876 | PB-10-001-071-001/14 | 1 | Harbans Kaur | 2610001076/IC/GIS/23864 | Internal clearance of Malerkotla Minor RD 1825 to 30000 Dhadewari 2023 24 | 1142 | 2610001000NRG24040720230176655 | Processed | | 17/07/2023 | PB2610002_050723FTO_29629 | 176655 |