| 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. |
| 2610004WL019328 | PB-10-004-011-001/57 | 2 | Gurmail Kaur | 2610004032/IC/99963 | ਨਮਾਦਾ ਡਿਸਟਰੀ(RD 9000-18000,18000-32000,32000-39000) ਦੀ ਅਦਰੁਨੀ ਸਫਾਈ GP Kalagarh FY 22(14.14 lac) | 4794 | 2610004000NRG23150320230357397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610004_150323APB_FTO_113927 | 357397 |
| 2610004WL0020903 | PB-10-004-011-001/57 | 2 | Gurmail Kaur | 2610004032/IC/99963 | ਨਮਾਦਾ ਡਿਸਟਰੀ(RD 9000-18000,18000-32000,32000-39000) ਦੀ ਅਦਰੁਨੀ ਸਫਾਈ GP Kalagarh FY 22(14.14 lac) | 4794 | 2610004000NRG23120420230383497 | Processed | | 13/05/2023 | PB2610004_130423FTO_2004 | 383497 |