| 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. |
| 2610001WL012513 | PB-10-001-042-001/76 | 1 | Surinder Kaur | 2610001042/IC/GIS/21962 | Maintenance of patrolling and non patrolling banks of kaliyan disty rd 0 27280 Jalwana 2022 23 | 2798 | 2610001000NRG23071120220233770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2610002_071122APB_FTO_77422 | 233770 |
| 2610001WL0014569 | PB-10-001-042-001/76 | 1 | Surinder Kaur | 2610001042/IC/GIS/21962 | Maintenance of patrolling and non patrolling banks of kaliyan disty rd 0 27280 Jalwana 2022 23 | 2798 | 2610001000NRG23031220220264776 | Processed | | 10/12/2022 | PB2610002_031222FTO_86497 | 264776 |