| 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. |
| 2610006WL012205 | PB-10-006-086-001/86 | 1 | PARAMJEET KAUR | 2610006002/FP/9989036061 | Motorable of Service Bank of Sirhind Chau R.D.259000-161015 in Gp Bishanpura Akalgarh Amritpal | 7490 | 2610006000NRG23031120220230046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2610006_031122APB_FTO_76404 | 230046 |
| 2610006WL0013397 | PB-10-006-086-001/86 | 1 | PARAMJEET KAUR | 2610006002/FP/9989036061 | Motorable of Service Bank of Sirhind Chau R.D.259000-161015 in Gp Bishanpura Akalgarh Amritpal | 7490 | 2610006000NRG23181120220245567 | Processed | | 25/11/2022 | PB2610006_181122FTO_81228 | 245567 |