| 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. |
| 2610004WL002217 | 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) | 707 | 2610004000NRG24160520230042578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2610004_160523APB_FTO_10915 | 42578 |
| 2610004WL0003185 | 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) | 707 | 2610004000NRG24260520230062948 | Rejected | Account closed | 01/06/2023 | PB2610004_260523FTO_14440 | 62948 |
| 2610004WL0004252 | 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) | 707 | 2610004000NRG24040620230088977 | Processed | | 15/06/2023 | PB2610004_120623FTO_20711 | 88977 |