| 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. |
| 2610002WL003104 | PB-10-002-090-001/73 | 1 | PARAMJEET KAUR | 2610002090/IC/GIS/23905 | Internal and External Cleanrance of Birdhno minor (Rampur chhanna) 2023-2024 | 772 | 2610002000NRG24250520230061164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2624001_260523APB_FTO_14216 | 61164 |
| 2610002WL0005510 | PB-10-002-090-001/73 | 1 | PARAMJEET KAUR | 2610002090/IC/GIS/23905 | Internal and External Cleanrance of Birdhno minor (Rampur chhanna) 2023-2024 | 772 | 2610002000NRG24130620230119711 | Processed | | 14/07/2023 | PB2624001_200623FTO_24028 | 119711 |