| 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. |
| 2610006WL011241 | PB-10-006-050-001/35 | 2 | BALVIR KAUR | 2610006044/IC/99157 | I B Patiala External Clearance of Sunam 0 -29230 in Gp Ganduan of Sunam Chirag | 7023 | 2610006000NRG23191020220216770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610006_191022APB_FTO_71403 | 216770 |
| 2610006WL0012533 | PB-10-006-050-001/35 | 2 | BALVIR KAUR | 2610006044/IC/99157 | I B Patiala External Clearance of Sunam 0 -29230 in Gp Ganduan of Sunam Chirag | 7023 | 2610006000NRG23071120220234007 | Processed | | 15/11/2022 | PB2610006_071122FTO_77412 | 234007 |