| 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. |
| 2610004WL020622 | PB-10-004-066-001/144 | 1 | RAM ASRA | 2610004063/IC/110065 | Bhawanigarh Rajwaha Burji 97869 to Ghagar Branch Clearance of inside and Both sides GP Nagra FY 2023 | 5562 | 2610004000NRG24071220230385855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_071223APB_FTO_74880 | 385855 |
| 2610004WL0022671 | PB-10-004-066-001/144 | 1 | RAM ASRA | 2610004063/IC/110065 | Bhawanigarh Rajwaha Burji 97869 to Ghagar Branch Clearance of inside and Both sides GP Nagra FY 2023 | 5562 | 2610004000NRG24050120240423868 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 423868 |