| 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. |
| 2610001WL012491 | PB-10-001-084-001/164 | 1 | KAMALJIT KAUR | 2610001084/IC/GIS/24719 | External Clearance of Batinda Branch RD 87500 to 109000 Maholi kalan 2023 24 | 3330 | 2610001000NRG24210820230259704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610002_210823APB_FTO_45993 | 259704 |
| 2610001WL0013693 | PB-10-001-084-001/164 | 1 | KAMALJIT KAUR | 2610001084/IC/GIS/24719 | External Clearance of Batinda Branch RD 87500 to 109000 Maholi kalan 2023 24 | 3330 | 2610001000NRG24040920230276415 | Processed | | 06/11/2023 | PB2610002_040923FTO_50018 | 276415 |