| 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. |
| 2610006WL014887 | PB-10-006-046-001/158 | 1 | BABY KAUR | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 8372 | 2610006000NRG24190920230295124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_190923APB_FTO_53840 | 295124 |
| 2610006WL0019725 | PB-10-006-046-001/158 | 1 | BABY KAUR | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 8372 | 2610006000NRG24291120230370777 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 370777 |