| 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. |
| 2610002WL024344 | PB-10-002-105-001/12 | 2 | KIRANDEEP KAUR | 2610002040/IC/GIS/26103 | Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 | 8338 | 2610002000NRG24010220240449905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2624001_010224APB_FTO_86191 | 449905 |
| 2610002WL0028651 | PB-10-002-105-001/12 | 2 | KIRANDEEP KAUR | 2610002040/IC/GIS/26103 | Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 | 8338 | 2610002000NRG24050420240512816 | Processed | | 24/04/2024 | PB2624001_070424FTO_842 | 512816 |