| 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. |
| 2610004WL002928 | PB-10-004-063-001/419 | 1 | PARWINDER KAUR | 2610004066/IC/101414 | Bhawanigarh Rajwaha RD 97869-101302 Tail to Ghaghar Branch Clearance Gp Sangreri (7.02 Lac) FY 2022 | 806 | 2610004000NRG24240520230057204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610004_240523APB_FTO_13441 | 57204 |
| 2610004WL0005365 | PB-10-004-063-001/419 | 1 | PARWINDER KAUR | 2610004066/IC/101414 | Bhawanigarh Rajwaha RD 97869-101302 Tail to Ghaghar Branch Clearance Gp Sangreri (7.02 Lac) FY 2022 | 806 | 2610004000NRG24120620230116314 | Processed | | 17/06/2023 | PB2610004_140623FTO_21890 | 116314 |