| 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. |
| 2610006WL023469 | PB-10-006-026-001/116 | 1 | SAROOP SINGH | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 13332 | 2610006000NRG24180120240433741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_180124APB_FTO_84272 | 433741 |
| 2610006WL0028605 | PB-10-006-026-001/116 | 1 | SAROOP SINGH | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 13332 | 2610006000NRG24050420240512668 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512668 |