| 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. |
| 2610003WL013536 | PB-10-002-093-001/40 | 1 | PARAMJIT KAUR | 2610003007/IC/GIS/21917 | Gp kaheru , internal clearance of kotla branch Rd no 60200-129450. (9.79)Fy 2022-23 | 3193 | 2610003000NRG23211120220247423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2610003_211122APB_FTO_82000 | 247423 |
| 2610003WL0014712 | PB-10-002-093-001/40 | 1 | PARAMJIT KAUR | 2610003007/IC/GIS/21917 | Gp kaheru , internal clearance of kotla branch Rd no 60200-129450. (9.79)Fy 2022-23 | 3193 | 2610003000NRG23061220220267261 | Processed | | 10/12/2022 | PB2610003_061222FTO_87594 | 267261 |