| 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. |
| 2610006WL014748 | PB-10-006-070-001/20 | 2 | SARBJIT KAUR | 2610006078/IC/99688 | I.B.Sangrur Sheron Rajwaha Distributory 94975 -152600&MinorNo 6,7,8,9,10,11,12 inSheron Puneet Goyal | 8977 | 2610006000NRG23061220220268342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610006_061222APB_FTO_87547 | 268342 |
| 2610006WL0015357 | PB-10-006-070-001/20 | 2 | SARBJIT KAUR | 2610006078/IC/99688 | I.B.Sangrur Sheron Rajwaha Distributory 94975 -152600&MinorNo 6,7,8,9,10,11,12 inSheron Puneet Goyal | 8977 | 2610006000NRG23141220220278260 | Processed | | 21/12/2022 | PB2610006_141222FTO_90464 | 278260 |