| 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. |
| 2610002WL021092 | PB-10-002-029-001/3 | 2 | Rajwinder Kaur | 2610002040/IC/GIS/26105 | Internal Clearence of Mahorana Rajwaha RD 0 to 62865 & Minor No 1 RD 0 to 34650 | 7083 | 2610002000NRG24131220230395798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2624001_131223APB_FTO_76712 | 395798 |
| 2610002WL0027197 | PB-10-002-029-001/3 | 2 | Rajwinder Kaur | 2610002040/IC/GIS/26105 | Internal Clearence of Mahorana Rajwaha RD 0 to 62865 & Minor No 1 RD 0 to 34650 | 7083 | 2610002000NRG24180320240493057 | Processed | | 20/04/2024 | PB2624001_250324FTO_95264 | 493057 |