| 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. |
| 2610002WL024718 | PB-10-002-056-001/76 | 1 | PARAMJIT KAUR | 2610002097/FP/GIS/24325 | Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 | 8586 | 2610002000NRG24080220240456567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610001_190224APB_FTO_88380 | 456567 |
| 2610002WL0028965 | PB-10-002-056-001/76 | 1 | PARAMJIT KAUR | 2610002097/FP/GIS/24325 | Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 | 8586 | 2610002000NRG24230420240513958 | Processed | | 30/04/2024 | PB2610001_230424FTO_3178 | 513958 |