| 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. |
| 2610001WL013125 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001081/FP/GIS/24858 | External Clearance of Lissara Nallah RD 178000 to 228000 GP Faridpur kalan 2023 24 | 3674 | 2610001000NRG24290820230268113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610002_290823APB_FTO_48481 | 268113 |
| 2610001WL0014105 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001081/FP/GIS/24858 | External Clearance of Lissara Nallah RD 178000 to 228000 GP Faridpur kalan 2023 24 | 3674 | 2610001000NRG24100920230282179 | Processed | | 07/11/2023 | PB2610002_150923FTO_52752 | 282179 |