| 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. |
| 2610004WL004937 | PB-10-004-014-001/244 | 1 | SINDER PAL KAUR | 2610004007/IC/99962 | Newada Disty RD 9000-16125 and RD 16125-39000 ਪਟੜੀਆਂ ਦੀ ਸਫਾਈ GP Munshiwala FY 2022(5.64 lac) | 1463 | 2610004000NRG24090620230108619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610004_100623APB_FTO_20125 | 108619 |
| 2610004WL0006492 | PB-10-004-014-001/244 | 1 | SINDER PAL KAUR | 2610004007/IC/99962 | Newada Disty RD 9000-16125 and RD 16125-39000 ਪਟੜੀਆਂ ਦੀ ਸਫਾਈ GP Munshiwala FY 2022(5.64 lac) | 1463 | 2610004000NRG24210620230145109 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 145109 |