| 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. |
| 2610001WL007519 | PB-10-001-042-001/76 | 1 | Surinder Kaur | 2610001042/IC/GIS/24315 | jalwana kalayn kasba distry 0 22270 | 1981 | 2610001000NRG24300620230169806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610002_300623APB_FTO_27977 | 169806 |
| 2610001WL0009020 | PB-10-001-042-001/76 | 1 | Surinder Kaur | 2610001042/IC/GIS/24315 | jalwana kalayn kasba distry 0 22270 | 1981 | 2610001000NRG24170720230199894 | Processed | | 21/07/2023 | PB2610002_170723FTO_33768 | 199894 |