| 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. |
| 2610002WL020886 | PB-10-002-016-001/252 | 1 | RAJWINDER KAUR | 2610002096/IC/GIS/26046 | CLEARANCE THE BANKS OF BIRDHNO MINOR RD 8000 TO 29000 | 7093 | 2610002000NRG24111220230391679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2624001_111223APB_FTO_75913 | 391679 |
| 2610002WL0022986 | PB-10-002-016-001/252 | 1 | RAJWINDER KAUR | 2610002096/IC/GIS/26046 | CLEARANCE THE BANKS OF BIRDHNO MINOR RD 8000 TO 29000 | 7093 | 2610002000NRG24100120240426848 | Processed | | 31/03/2024 | PB2624001_110124FTO_83484 | 426848 |