| 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. |
| 2610006WL004190 | 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 | 2856 | 2610006000NRG24030620230087637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610014_050623APB_FTO_17854 | 87637 |
| 2610006WL0009102 | 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 | 2856 | 2610006000NRG24170720230200614 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200614 |