| 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. |
| 2610006WL017338 | PB-10-006-087-001/12 | 1 | GURMEET KAUR | 2610006087/FP/9989036300 | Maintaince of Banks of B-Link drain 0-33000 in Gp Chathe Nanhera of Sunam Sandeep Singh | 10620 | 2610006000NRG23160120230307084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2610006_160123APB_FTO_100751 | 307084 |
| 2610006WL0017811 | PB-10-006-087-001/12 | 1 | GURMEET KAUR | 2610006087/FP/9989036300 | Maintaince of Banks of B-Link drain 0-33000 in Gp Chathe Nanhera of Sunam Sandeep Singh | 10620 | 2610006000NRG23270120230315457 | Processed | | 01/02/2023 | PB2610006_270123FTO_103963 | 315457 |