| 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. |
| 2610004WL017599 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004032/IC/99963 | ਨਮਾਦਾ ਡਿਸਟਰੀ(RD 9000-18000,18000-32000,32000-39000) ਦੀ ਅਦਰੁਨੀ ਸਫਾਈ GP Kalagarh FY 22(14.14 lac) | 4596 | 2610004000NRG23200120230311635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2610004_200123APB_FTO_102140 | 311635 |
| 2610004WL0018128 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004032/IC/99963 | ਨਮਾਦਾ ਡਿਸਟਰੀ(RD 9000-18000,18000-32000,32000-39000) ਦੀ ਅਦਰੁਨੀ ਸਫਾਈ GP Kalagarh FY 22(14.14 lac) | 4596 | 2610004000NRG23010220230320665 | Processed | | 08/02/2023 | PB2610004_010223FTO_105335 | 320665 |