| 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. |
| 2610006WL001474 | PB-10-006-007-001/257 | 1 | GURMAIL KAUR | 2610006007/IC/GIS/20238 | CLEARANCE OF ladbanjra burji 40000 to 68000 minor 3 and Khetla 22 /23 | 958 | 2610006000NRG23240520220023519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2610014_240522APB_FTO_10469 | 23519 |
| 2610006WL0002384 | PB-10-006-007-001/257 | 1 | GURMAIL KAUR | 2610006007/IC/GIS/20238 | CLEARANCE OF ladbanjra burji 40000 to 68000 minor 3 and Khetla 22 /23 | 958 | 2610006000NRG23080620220046462 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 46462 |