| 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. |
| 2610006WL017822 | PB-10-006-054-001/107 | 1 | MANJIT KAUR | 2610006067/IC/GIS/24145 | INTERNAL CLEARNCE OF sunam sub branch R D 0 to 14120 and RD 0 to 12000 | 9979 | 2610006000NRG24021120230343704 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_021123APB_FTO_65942 | 343704 |
| 2610006WL0020276 | PB-10-006-054-001/107 | 1 | MANJIT KAUR | 2610006067/IC/GIS/24145 | INTERNAL CLEARNCE OF sunam sub branch R D 0 to 14120 and RD 0 to 12000 | 9979 | 2610006000NRG24041220230378632 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378632 |