| 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. |
| 2610001WL009740 | PB-10-001-065-001/32 | 1 | Paramjit Kaur | 2610001065/IC/GIS/23961 | External Clearance of Bathanda Branch RD 58900 To 87500 (Bourrhai Kalan) 2023-24 | 2425 | 2610001000NRG24210720230210697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610001_210723APB_FTO_35846 | 210697 |
| 2610001WL0010792 | PB-10-001-065-001/32 | 1 | Paramjit Kaur | 2610001065/IC/GIS/23961 | External Clearance of Bathanda Branch RD 58900 To 87500 (Bourrhai Kalan) 2023-24 | 2425 | 2610001000NRG24020820230230147 | Processed | | 08/08/2023 | PB2610001_030823FTO_40706 | 230147 |