| 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. |
| 2610006WL015186 | PB-10-006-086-001/101 | 1 | AMRO KAUR | 2610006012/IC/100000 | I B Patiala Internal & External Clearance of Sunam150000-172000 in Gp Chhahar of Sunam Sunil Kumar | 8901 | 2610006000NRG23121220220276009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2610006_121222APB_FTO_89539 | 276009 |
| 2610006WL0016017 | PB-10-006-086-001/101 | 1 | AMRO KAUR | 2610006012/IC/100000 | I B Patiala Internal & External Clearance of Sunam150000-172000 in Gp Chhahar of Sunam Sunil Kumar | 8901 | 2610006000NRG23231220220286676 | Processed | | 10/01/2023 | PB2610006_040123FTO_97583 | 286676 |