| 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. |
| 2610001WL011806 | PB-10-001-088-001/112 | 1 | MANJIT KAUR | 2610001084/IC/GIS/24719 | External Clearance of Batinda Branch RD 87500 to 109000 Maholi kalan 2023 24 | 3126 | 2610001000NRG24140820230247236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610002_140823APB_FTO_43856 | 247236 |
| 2610001WL0012942 | PB-10-001-088-001/112 | 1 | MANJIT KAUR | 2610001084/IC/GIS/24719 | External Clearance of Batinda Branch RD 87500 to 109000 Maholi kalan 2023 24 | 3126 | 2610001000NRG24250820230266026 | Processed | | 02/09/2023 | PB2610002_290823FTO_48482 | 266026 |