| 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. |
| 2610001WL013176 | 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 | 3488 | 2610001000NRG24290820230268943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610002_290823APB_FTO_48481 | 268943 |
| 2610001WL0014103 | 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 | 3488 | 2610001000NRG24100920230282175 | Processed | | 07/11/2023 | PB2610002_150923FTO_52752 | 282175 |