| 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. |
| 2610001WL006739 | PB-10-001-042-001/76 | 1 | Surinder Kaur | 2610001042/IC/GIS/24315 | jalwana kalayn kasba distry 0 22270 | 1615 | 2610001000NRG24230620230151618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610002_230623APB_FTO_25469 | 151618 |
| 2610001WL0009020 | PB-10-001-042-001/76 | 1 | Surinder Kaur | 2610001042/IC/GIS/24315 | jalwana kalayn kasba distry 0 22270 | 1615 | 2610001000NRG24170720230199895 | Processed | | 21/07/2023 | PB2610002_170723FTO_33768 | 199895 |