| 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. |
| 2610001WL015505 | PB-10-001-068-001/34 | 1 | paramjit kaur | 2610001083/IC/GIS/22121 | Internal Clearance of Rohira Disty Rd 0-16650(Momnabad)2022-23 | 3283 | 2610001000NRG23151220220280123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2610001_191222APB_FTO_92037 | 280123 |
| 2610001WL0021211 | PB-10-001-068-001/34 | 1 | paramjit kaur | 2610001083/IC/GIS/22121 | Internal Clearance of Rohira Disty Rd 0-16650(Momnabad)2022-23 | 3283 | 2610001000NRG23270620230384210 | Processed | | 14/07/2023 | PB2610001_270623FTO_26893 | 384210 |