| 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. |
| 2610006WL003548 | 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 | 2071 | 2610006000NRG24290520230071024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_290523APB_FTO_15004 | 71024 |
| 2610006WL0005054 | 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 | 2071 | 2610006000NRG24100620230110230 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110230 |