| 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. |
| 2610006WL006915 | PB-10-006-010-001/162 | 1 | PAAL KAUR | 2610006010/IC/GIS/20360 | CLEARANCE OF GUJJRAN RAHWAHA 0TO37700 MINER1 AND BURJI 0 TO 14850 AND 0 TO 17250 | 3946 | 2610006000NRG23220820220136538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610014_220822APB_FTO_43552 | 136538 |
| 2610006WL0008858 | PB-10-006-010-001/162 | 1 | PAAL KAUR | 2610006010/IC/GIS/20360 | CLEARANCE OF GUJJRAN RAHWAHA 0TO37700 MINER1 AND BURJI 0 TO 14850 AND 0 TO 17250 | 3946 | 2610006000NRG23150920220173084 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173084 |