| 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. |
| 2610011WL005996 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/IC/106260 | BLOCK SHERPUR GP QILA HAKIMA, INTERNAL CLEARANCE OF KOTLA BRANCH (NEHAR) FY 2023/2024 | 1834 | 2610011000NRG24190620230133050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610011_190623APB_FTO_23410 | 133050 |
| 2610011WL0008039 | PB-10-011-022-001/241 | 1 | MANDEEP KAUR | 2610011022/IC/106260 | BLOCK SHERPUR GP QILA HAKIMA, INTERNAL CLEARANCE OF KOTLA BRANCH (NEHAR) FY 2023/2024 | 1834 | 2610011000NRG24050720230179547 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 179547 |