| 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. |
| 2610006WL002747 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/IC/GIS/20236 | CLEARANCE OF ladbanjra burji 0 40000 minor 1 and 2 gp khanal kalan22 /23 | 1855 | 2610006000NRG23130620220056514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2610014_150622APB_FTO_17535 | 56514 |
| 2610006WL0008476 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/IC/GIS/20236 | CLEARANCE OF ladbanjra burji 0 40000 minor 1 and 2 gp khanal kalan22 /23 | 1855 | 2610006000NRG23120920220167329 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 167329 |