| 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. |
| 2610002WL014391 | PB-10-002-028-001/58 | 1 | HARBANS KAUR | 2610002028/IC/GIS/22028 | Clearance of Mahorana Disty Rd 0-62850 and Minor No1 Disty Rd 0-7700(Manvi)2022-23 | 3597 | 2610002000NRG23011220220261094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2624001_011222APB_FTO_85785 | 261094 |
| 2610002WL0018571 | PB-10-002-028-001/58 | 1 | HARBANS KAUR | 2610002028/IC/GIS/22028 | Clearance of Mahorana Disty Rd 0-62850 and Minor No1 Disty Rd 0-7700(Manvi)2022-23 | 3597 | 2610002000NRG23270220230323367 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 323367 |