| 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. |
| 2610006WL005408 | PB-10-006-045-001/196 | 1 | PARKASH KAUR | 2610006067/IC/GIS/24145 | INTERNAL CLEARNCE OF sunam sub branch R D 0 to 14120 and RD 0 to 12000 | 3615 | 2610006000NRG24130620230117193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610014_130623APB_FTO_21208 | 117193 |
| 2610006WL0006795 | PB-10-006-045-001/196 | 1 | PARKASH KAUR | 2610006067/IC/GIS/24145 | INTERNAL CLEARNCE OF sunam sub branch R D 0 to 14120 and RD 0 to 12000 | 3615 | 2610006000NRG24230620230152905 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 152905 |