| 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. |
| 2610004WL019887 | PB-10-004-057-001/37 | 2 | Phupinder Kaur | 2610004057/IC/110066 | Ghagar Branch Burji 34000-55000 Clearance of Both Sides GP Famanwal FY 2023 (2.83 lac) | 5344 | 2610004000NRG24301120230373614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_301123APB_FTO_72403 | 373614 |
| 2610004WL0022673 | PB-10-004-057-001/37 | 2 | Phupinder Kaur | 2610004057/IC/110066 | Ghagar Branch Burji 34000-55000 Clearance of Both Sides GP Famanwal FY 2023 (2.83 lac) | 5344 | 2610004000NRG24050120240423876 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 423876 |