| 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. |
| 2610001WL000030 | PB-10-001-045-001/90 | 1 | HARPREET KAUR | 2610001045/RC/GIS/22442 | Dehliz Kalan Repair of Kachey Rastey 2022 23 | 11 | 2610001000NRG24110420230000471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610001_130423APB_FTO_2167 | 471 |
| 2610001WL0004171 | PB-10-001-045-001/90 | 1 | HARPREET KAUR | 2610001045/RC/GIS/22442 | Dehliz Kalan Repair of Kachey Rastey 2022 23 | 11 | 2610001000NRG24020620230086991 | Processed | | 14/07/2023 | PB2610001_210623FTO_24252 | 86991 |