| 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. |
| 2610004WL021617 | PB-10-004-057-001/37 | 2 | Phupinder Kaur | 2610004057/IC/110066 | Ghagar Branch Burji 34000-55000 Clearance of Both Sides GP Famanwal FY 2023 (2.83 lac) | 5747 | 2610004000NRG24201220230407020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610004_201223APB_FTO_78736 | 407020 |
| 2610004WL0026933 | PB-10-004-057-001/37 | 2 | Phupinder Kaur | 2610004057/IC/110066 | Ghagar Branch Burji 34000-55000 Clearance of Both Sides GP Famanwal FY 2023 (2.83 lac) | 5747 | 2610004000NRG24150320240490234 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 490234 |