| 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. |
| 2610005WL017575 | PB-10-005-056-001/72 | 2 | PARAMJIT KAUR | 2610005056/IC/100733 | INTERNAL CLEARENCE PANDHER DISTY 023348 TOGOWAL MINOR RD 08500 TAKIPUR (2.58) | 4944 | 2610005000NRG23200120230311138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2610005_200123APB_FTO_102139 | 311138 |
| 2610005WL0017902 | PB-10-005-056-001/72 | 2 | PARAMJIT KAUR | 2610005056/IC/100733 | INTERNAL CLEARENCE PANDHER DISTY 023348 TOGOWAL MINOR RD 08500 TAKIPUR (2.58) | 4944 | 2610005000NRG23280120230317094 | Processed | | 01/02/2023 | PB2610005_280123FTO_104089 | 317094 |