| 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. |
| 2610003WL020364 | PB-10-002-002-001/1 | 2 | JAGGA SINGH | 2610003013/IC/100817 | GP JAHANGIR INTERNAL CLEARANCE OF BARNALA RAJWAHA i.e weed, jalla, butti etc (3.97) FY 2022-23 | 5042 | 2610003000NRG23310320230377145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610003_310323APB_FTO_123596 | 377145 |
| 2610003WL0021102 | PB-10-002-002-001/1 | 2 | JAGGA SINGH | 2610003013/IC/100817 | GP JAHANGIR INTERNAL CLEARANCE OF BARNALA RAJWAHA i.e weed, jalla, butti etc (3.97) FY 2022-23 | 5042 | 2610003000NRG23230520230383982 | Processed | | 07/06/2023 | PB2610003_300523FTO_15477 | 383982 |