| 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. |
| 2610006WL002133 | PB-10-006-086-001/100 | 1 | KARNAIL KAUR | 2610006024/IC/GIS/20309 | I B Patiala Internal Clearance of Sunam14120 -60700 in Gp Nilowal of Sunam Baljinder Singh | 1411 | 2610006000NRG23060620220039219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610006_060622APB_FTO_13946 | 39219 |
| 2610006WL0004683 | PB-10-006-086-001/100 | 1 | KARNAIL KAUR | 2610006024/IC/GIS/20309 | I B Patiala Internal Clearance of Sunam14120 -60700 in Gp Nilowal of Sunam Baljinder Singh | 1411 | 2610006000NRG23180720220099353 | Processed | | 25/07/2022 | PB2610006_180722FTO_31896 | 99353 |