| 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. |
| 2610006WL002641 | PB-10-006-077-001/40 | 1 | GURCHARAN SINGH | 2610006035/IC/GIS/20483 | I.B Patiala Budladha Inter & Exter Clearance of burji 0 -24524,0 - 18050 in Gp Ugrahan (Kuldeep) | 1493 | 2610006000NRG23120620220053338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610006_120622APB_FTO_16545 | 53338 |
| 2610006WL0004681 | PB-10-006-077-001/40 | 1 | GURCHARAN SINGH | 2610006035/IC/GIS/20483 | I.B Patiala Budladha Inter & Exter Clearance of burji 0 -24524,0 - 18050 in Gp Ugrahan (Kuldeep) | 1493 | 2610006000NRG23180720220099344 | Processed | | 25/07/2022 | PB2610006_180722FTO_31896 | 99344 |