| 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. |
| 2610006WL001655 | PB-10-006-086-001/116 | 1 | KIRANJEET KAUR | 2610006024/IC/GIS/20309 | I B Patiala Internal Clearance of Sunam14120 -60700 in Gp Nilowal of Sunam Baljinder Singh | 1062 | 2610006000NRG23270520220027889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2610006_270522APB_FTO_11560 | 27889 |
| 2610006WL0002293 | PB-10-006-086-001/116 | 1 | KIRANJEET KAUR | 2610006024/IC/GIS/20309 | I B Patiala Internal Clearance of Sunam14120 -60700 in Gp Nilowal of Sunam Baljinder Singh | 1062 | 2610006000NRG23070620220044278 | Processed | | 08/07/2022 | PB2610006_070622FTO_14432 | 44278 |