| 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. |
| 2610001WL019350 | PB-10-001-042-001/49 | 1 | PARAMJIT KAUR | 2610001042/IC/GIS/24315 | jalwana kalayn kasba distry 0 22270 | 5832 | 2610001000NRG24221120230363140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610002_221123APB_FTO_70481 | 363140 |
| 2610001WL0022484 | PB-10-001-042-001/49 | 1 | PARAMJIT KAUR | 2610001042/IC/GIS/24315 | jalwana kalayn kasba distry 0 22270 | 5832 | 2610001000NRG24040120240422800 | Processed | | 31/03/2024 | PB2610002_080124FTO_82673 | 422800 |