| 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. |
| 2610004WL014570 | PB-10-004-063-001/419 | 1 | PARWINDER KAUR | 2610004066/IC/101414 | Bhawanigarh Rajwaha RD 97869-101302 Tail to Ghaghar Branch Clearance Gp Sangreri (7.02 Lac) FY 2022 | 3929 | 2610004000NRG24150920230289365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610004_150923APB_FTO_52827 | 289365 |
| 2610004WL0019063 | PB-10-004-063-001/419 | 1 | PARWINDER KAUR | 2610004066/IC/101414 | Bhawanigarh Rajwaha RD 97869-101302 Tail to Ghaghar Branch Clearance Gp Sangreri (7.02 Lac) FY 2022 | 3929 | 2610004000NRG24201120230360023 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360023 |