| 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. |
| 2610006WL014814 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006011/IC/100511 | Cleaning of inner section RD 0-40000 Minor no 1,2 Sullar branch GP Gujjran FY 22-23 | 8900 | 2610006000NRG23061220220269762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2610014_061222APB_FTO_87772 | 269762 |
| 2610006WL0021068 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006011/IC/100511 | Cleaning of inner section RD 0-40000 Minor no 1,2 Sullar branch GP Gujjran FY 22-23 | 8900 | 2610006000NRG23170520230383910 | Processed | | 24/05/2023 | PB2610014_170523FTO_11284 | 383910 |