| 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. |
| 2610002WL024089 | PB-10-002-056-001/26 | 1 | JASVEER KAUR | 2610002097/FP/GIS/24325 | Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 | 8364 | 2610002000NRG24290120240444304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610001_290124APB_FTO_85501 | 444304 |
| 2610002WL0028644 | PB-10-002-056-001/26 | 1 | JASVEER KAUR | 2610002097/FP/GIS/24325 | Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 | 8364 | 2610002000NRG24050420240512790 | Processed | | 30/04/2024 | PB2610001_230424FTO_3178 | 512790 |