| 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. |
| 2610005WL004630 | PB-10-005-011-001/74 | 1 | PARAMJEET SINGH | 2610005054/IC/94404 | kotla branch rd 204500-215000 INTERNAL CLEARENCE SAHOKA (1.25) | 1535 | 2610005000NRG23150720220098598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2610005_150722APB_FTO_31547 | 98598 |
| 2610005WL0005461 | PB-10-005-011-001/74 | 1 | PARAMJEET SINGH | 2610005054/IC/94404 | kotla branch rd 204500-215000 INTERNAL CLEARENCE SAHOKA (1.25) | 1535 | 2610005000NRG23290720220111632 | Processed | | 04/08/2022 | PB2610005_290722FTO_36246 | 111632 |