| 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. |
| 2610004WL020548 | PB-10-004-057-001/152 | 1 | SARABJIT KAUR | 2610004057/IC/110066 | Ghagar Branch Burji 34000-55000 Clearance of Both Sides GP Famanwal FY 2023 (2.83 lac) | 5537 | 2610004000NRG24061220230384170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_061223APB_FTO_74411 | 384170 |
| 2610004WL0022673 | PB-10-004-057-001/152 | 1 | SARABJIT KAUR | 2610004057/IC/110066 | Ghagar Branch Burji 34000-55000 Clearance of Both Sides GP Famanwal FY 2023 (2.83 lac) | 5537 | 2610004000NRG24050120240423872 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 423872 |