| 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. |
| 2610006WL005426 | PB-10-006-026-001/116 | 1 | SAROOP SINGH | 2610006026/IC/GIS/20000 | CLEARANCE OF BOTH OF BANK NADAMPUR DISTY RD 54140 104391 DAYALGARH JAJIYAN 22 /23 | 3536 | 2610006000NRG24130620230117697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610014_130623APB_FTO_21208 | 117697 |
| 2610006WL0006453 | PB-10-006-026-001/116 | 1 | SAROOP SINGH | 2610006026/IC/GIS/20000 | CLEARANCE OF BOTH OF BANK NADAMPUR DISTY RD 54140 104391 DAYALGARH JAJIYAN 22 /23 | 3536 | 2610006000NRG24210620230144625 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 144625 |