| 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. |
| 2610006WL013981 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006067/IC/GIS/24145 | INTERNAL CLEARNCE OF sunam sub branch R D 0 to 14120 and RD 0 to 12000 | 8031 | 2610006000NRG24080920230280278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_080923APB_FTO_51121 | 280278 |
| 2610006WL0019294 | PB-10-006-045-001/164 | 1 | gurnam kaur | 2610006067/IC/GIS/24145 | INTERNAL CLEARNCE OF sunam sub branch R D 0 to 14120 and RD 0 to 12000 | 8031 | 2610006000NRG24221120230362280 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 362280 |