| 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. |
| 2610006WL016964 | PB-10-006-026-001/116 | 1 | SAROOP SINGH | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 9485 | 2610006000NRG24171020230330822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_171023APB_FTO_61723 | 330822 |
| 2610006WL0019194 | PB-10-006-026-001/116 | 1 | SAROOP SINGH | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 9485 | 2610006000NRG24211120230361288 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361288 |