| 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. |
| 2610002WL024369 | PB-10-002-029-001/61 | 1 | KULDEEP KAUR | 2610002040/IC/GIS/26103 | Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 | 8313 | 2610002000NRG24010220240450383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2624001_010224APB_FTO_86191 | 450383 |
| 2610002WL0028651 | PB-10-002-029-001/61 | 1 | KULDEEP KAUR | 2610002040/IC/GIS/26103 | Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 | 8313 | 2610002000NRG24050420240512814 | Processed | | 24/04/2024 | PB2624001_070424FTO_842 | 512814 |