| 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. |
| 2610004WL020101 | PB-10-004-049-001/378 | 1 | SINDER KAUR | 2610004050/FP/9989038039 | Motorable of Service Bank of Sirhind Choo in b/w 295000-347000 GP Nandgarh FY 2023 (4.24 lac) | 5459 | 2610004000NRG24011220230376790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2610004_011223APB_FTO_72871 | 376790 |
| 2610004WL0021690 | PB-10-004-049-001/378 | 1 | SINDER KAUR | 2610004050/FP/9989038039 | Motorable of Service Bank of Sirhind Choo in b/w 295000-347000 GP Nandgarh FY 2023 (4.24 lac) | 5459 | 2610004000NRG24211220230408010 | Processed | | 09/03/2024 | PB2610004_231223FTO_79804 | 408010 |