| 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. |
| 2610006WL019640 | PB-10-006-007-001/258 | 1 | HARPREET KAUR | 2610006018/IC/100528 | Cleaning of inner section RD 40000-68000 Minor no 3 Khetla branch GP Kakuwala FY 22-23 | 11196 | 2610006000NRG24281120230369030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_281123APB_FTO_71613 | 369030 |
| 2610006WL0022693 | PB-10-006-007-001/258 | 1 | HARPREET KAUR | 2610006018/IC/100528 | Cleaning of inner section RD 40000-68000 Minor no 3 Khetla branch GP Kakuwala FY 22-23 | 11196 | 2610006000NRG24050120240424045 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424045 |