| 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. |
| 2615005WL006457 | PB-15-005-061-001/4 | 3 | NAVINDER SINGH | 2615005110/IC/103159 | Internal Clearness of of sidhwan Branch RD 268000-270000, 2755000-279000 GP Bhinder Kalan FY 23-24 | 5574 | 2615005000NRG24040920230172432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2615005_040923APB_FTO_49901 | 172432 |
| 2615005WL0008983 | PB-15-005-061-001/4 | 3 | NAVINDER SINGH | 2615005110/IC/103159 | Internal Clearness of of sidhwan Branch RD 268000-270000, 2755000-279000 GP Bhinder Kalan FY 23-24 | 5574 | 2615005000NRG24201120230229295 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229295 |