| 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. |
| 2610006WL002667 | PB-10-006-024-001/224 | 1 | DILJIT KAUR | 2610006024/IC/GIS/20309 | I B Patiala Internal Clearance of Sunam14120 -60700 in Gp Nilowal of Sunam Baljinder Singh | 1754 | 2610006000NRG23130620220054282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610006_130622APB_FTO_16797 | 54282 |
| 2610006WL0004683 | PB-10-006-024-001/224 | 1 | DILJIT KAUR | 2610006024/IC/GIS/20309 | I B Patiala Internal Clearance of Sunam14120 -60700 in Gp Nilowal of Sunam Baljinder Singh | 1754 | 2610006000NRG23180720220099351 | Processed | | 25/07/2022 | PB2610006_180722FTO_31896 | 99351 |