| 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. |
| 2610004WL017070 | PB-10-004-059-001/164 | 1 | GURMEET KAUR | 2610004041/FP/9989034285 | CLEARANCE OF NNRAINGARH LINK DRAIN RD 0-60000 (7.48) 21-22 | 4628 | 2610004000NRG24191020230332520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610004_191023APB_FTO_62386 | 332520 |
| 2610004WL0020136 | PB-10-004-059-001/164 | 1 | GURMEET KAUR | 2610004041/FP/9989034285 | CLEARANCE OF NNRAINGARH LINK DRAIN RD 0-60000 (7.48) 21-22 | 4628 | 2610004000NRG24021220230376987 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376987 |