| 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. |
| 2610005WL013080 | PB-10-005-018-001/205 | 1 | BABLI KAUR | 2610005039/IC/99645 | OCT INTERNAL CLEARENCE LOGOWAL RAJWAHA DISTY RD 35150-63100 KUNRAN (3.48) | 3735 | 2610005000NRG23151120220241228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2610005_151122APB_FTO_79937 | 241228 |
| 2610005WL0013824 | PB-10-005-018-001/205 | 1 | BABLI KAUR | 2610005039/IC/99645 | OCT INTERNAL CLEARENCE LOGOWAL RAJWAHA DISTY RD 35150-63100 KUNRAN (3.48) | 3735 | 2610005000NRG23231120220252022 | Processed | | 26/11/2022 | PB2610005_231122FTO_83048 | 252022 |