| 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. |
| 2610004WL016178 | PB-10-004-059-001/164 | 1 | GURMEET KAUR | 2610004041/FP/9989034285 | CLEARANCE OF NNRAINGARH LINK DRAIN RD 0-60000 (7.48) 21-22 | 4448 | 2610004000NRG24061020230316956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_101023APB_FTO_59918 | 316956 |
| 2610004WL0019105 | PB-10-004-059-001/164 | 1 | GURMEET KAUR | 2610004041/FP/9989034285 | CLEARANCE OF NNRAINGARH LINK DRAIN RD 0-60000 (7.48) 21-22 | 4448 | 2610004000NRG24201120230360430 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360430 |