| 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. |
| 2610001WL012867 | PB-10-001-045-001/98 | 1 | SONI KAUR | 2610001045/IC/GIS/24891 | External clearance of bathinda branch Rd 58900 to 87500(Dehliz kalan)2023-24 | 3405 | 2610001000NRG24240820230265025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2610001_240823APB_FTO_47268 | 265025 |
| 2610001WL0013798 | PB-10-001-045-001/98 | 1 | SONI KAUR | 2610001045/IC/GIS/24891 | External clearance of bathinda branch Rd 58900 to 87500(Dehliz kalan)2023-24 | 3405 | 2610001000NRG24050920230278072 | Processed | | 07/11/2023 | PB2610001_110923FTO_51706 | 278072 |