| 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. |
| 2610006WL013944 | PB-10-006-086-001/116 | 1 | KIRANJEET KAUR | 2610006064/IC/100002 | I B Patiala Internal & External Clearance of Sunam12000-58937 in Gp Khadial of Sunam Sunil Kumar | 8582 | 2610006000NRG23251120220253833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2610006_251122APB_FTO_83775 | 253833 |
| 2610006WL0014654 | PB-10-006-086-001/116 | 1 | KIRANJEET KAUR | 2610006064/IC/100002 | I B Patiala Internal & External Clearance of Sunam12000-58937 in Gp Khadial of Sunam Sunil Kumar | 8582 | 2610006000NRG23051220220266600 | Processed | | 20/12/2022 | PB2610006_121222FTO_89542 | 266600 |