| 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. |
| 2610006WL011347 | PB-10-006-075-001/117 | 1 | SHINDER KAUR | 2610006075/FP/9989036063 | Motorable of Service Bank of Sirhind Chau R.D.259000-161015 in Gp Jakhepalwass of Sunam Amritpal | 7164 | 2610006000NRG23201020220218405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610006_201022APB_FTO_72024 | 218405 |
| 2610006WL0012536 | PB-10-006-075-001/117 | 1 | SHINDER KAUR | 2610006075/FP/9989036063 | Motorable of Service Bank of Sirhind Chau R.D.259000-161015 in Gp Jakhepalwass of Sunam Amritpal | 7164 | 2610006000NRG23071120220234017 | Rejected | Account closed | 16/11/2022 | PB2610006_071122FTO_77412 | 234017 |
| 2610006WL0015208 | PB-10-006-075-001/117 | 1 | SHINDER KAUR | 2610006075/FP/9989036063 | Motorable of Service Bank of Sirhind Chau R.D.259000-161015 in Gp Jakhepalwass of Sunam Amritpal | 7164 | 2610006000NRG23121220220276336 | Processed | | 21/12/2022 | PB2610006_141222FTO_90464 | 276336 |