| 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. |
| 2610005WL013858 | PB-10-005-018-001/130 | 1 | MAHINDER KAUR | 2610005039/IC/99645 | OCT INTERNAL CLEARENCE LOGOWAL RAJWAHA DISTY RD 35150-63100 KUNRAN (3.48) | 3970 | 2610005000NRG23241120220252416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2610005_241122APB_FTO_83308 | 252416 |
| 2610005WL0014609 | PB-10-005-018-001/130 | 1 | MAHINDER KAUR | 2610005039/IC/99645 | OCT INTERNAL CLEARENCE LOGOWAL RAJWAHA DISTY RD 35150-63100 KUNRAN (3.48) | 3970 | 2610005000NRG23051220220265880 | Processed | | 10/12/2022 | PB2610005_051222FTO_87153 | 265880 |