| 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. |
| 2610006WL002611 | PB-10-006-086-001/116 | 1 | KIRANJEET KAUR | 2610006024/IC/GIS/20309 | I B Patiala Internal Clearance of Sunam14120 -60700 in Gp Nilowal of Sunam Baljinder Singh | 1790 | 2610006000NRG23100620220052123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610006_120622APB_FTO_16545 | 52123 |
| 2610006WL0004683 | PB-10-006-086-001/116 | 1 | KIRANJEET KAUR | 2610006024/IC/GIS/20309 | I B Patiala Internal Clearance of Sunam14120 -60700 in Gp Nilowal of Sunam Baljinder Singh | 1790 | 2610006000NRG23180720220099360 | Processed | | 25/07/2022 | PB2610006_180722FTO_31896 | 99360 |