| 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. |
| 2610006WL003678 | 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 | 2307 | 2610006000NRG24300520230073608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_300523APB_FTO_15605 | 73608 |
| 2610006WL0005078 | 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 | 2307 | 2610006000NRG24100620230110284 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110284 |