| 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. |
| 2610001WL001638 | PB-10-001-042-001/49 | 1 | PARAMJIT KAUR | 2610001042/IC/GIS/20264 | Internal Clearance of Kaliya Jalwana 2022 23 | 532 | 2610001000NRG23270520220027431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2610002_270522APB_FTO_11507 | 27431 |
| 2610001WL0002280 | PB-10-001-042-001/49 | 1 | PARAMJIT KAUR | 2610001042/IC/GIS/20264 | Internal Clearance of Kaliya Jalwana 2022 23 | 532 | 2610001000NRG23070620220043854 | Processed | | 18/06/2022 | PB2610002_130622FTO_17090 | 43854 |