| 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. |
| 2610001WL011213 | 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 | 2902 | 2610001000NRG24070820230236683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2610002_070823APB_FTO_41594 | 236683 |
| 2610001WL0012388 | 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 | 2902 | 2610001000NRG24190820230256570 | Processed | | 30/08/2023 | PB2610002_240823FTO_47253 | 256570 |