| 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. |
| 2610002WL010054 | PB-10-002-029-001/83 | 1 | SATNAM SINGH | 2610002106/IC/GIS/23980 | Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 | 3563 | 2610002000NRG24250720230216883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2624001_250723APB_FTO_37206 | 216883 |
| 2610002WL0010786 | PB-10-002-029-001/83 | 1 | SATNAM SINGH | 2610002106/IC/GIS/23980 | Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 | 3563 | 2610002000NRG24020820230230137 | Processed | | 08/08/2023 | PB2624001_030823FTO_40709 | 230137 |