| 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. |
| 2610002WL004431 | PB-10-002-056-001/118 | 1 | CHARANJIT KAUR | 2610002023/FP/GIS/24198 | Clearance of Service bank of Kairon Drain Rd31000 to 55000 (Bhurthala Mander) 2023-24 | 1232 | 2610002000NRG24060620230093850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610001_060623APB_FTO_18340 | 93850 |
| 2610002WL0008160 | PB-10-002-056-001/118 | 1 | CHARANJIT KAUR | 2610002023/FP/GIS/24198 | Clearance of Service bank of Kairon Drain Rd31000 to 55000 (Bhurthala Mander) 2023-24 | 1232 | 2610002000NRG24050720230182138 | Processed | | 17/07/2023 | PB2610001_110723FTO_31604 | 182138 |