| 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. |
| 2610004WL004640 | PB-10-004-038-001/120 | 2 | Sukhpal Kaur | 2610004058/IC/GIS/19931 | Nadampur Dist RD 0-23500,41655-54140 Minor 1 RD 0-6739 Minor 3 RD 0-12000,0-10283 FY 22 (12.66 Lac | 1279 | 2610004000NRG24070620230100467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610004_070623APB_FTO_18859 | 100467 |
| 2610004WL0006499 | PB-10-004-038-001/120 | 2 | Sukhpal Kaur | 2610004058/IC/GIS/19931 | Nadampur Dist RD 0-23500,41655-54140 Minor 1 RD 0-6739 Minor 3 RD 0-12000,0-10283 FY 22 (12.66 Lac | 1279 | 2610004000NRG24210620230145123 | Rejected | Account closed | 15/07/2023 | PB2610004_210623FTO_24582 | 145123 |
| 2610004WL0009440 | PB-10-004-038-001/120 | 2 | Sukhpal Kaur | 2610004058/IC/GIS/19931 | Nadampur Dist RD 0-23500,41655-54140 Minor 1 RD 0-6739 Minor 3 RD 0-12000,0-10283 FY 22 (12.66 Lac | 1279 | 2610004000NRG24190720230205562 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 205562 |