| 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. |
| 2610006WL013528 | PB-10-006-034-001/94 | 1 | NAND KAUR | 2610006078/IC/99688 | I.B.Sangrur Sheron Rajwaha Distributory 94975 -152600&MinorNo 6,7,8,9,10,11,12 inSheron Puneet Goyal | 8172 | 2610006000NRG23211120220247257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2610006_211122APB_FTO_81996 | 247257 |
| 2610006WL0014250 | PB-10-006-034-001/94 | 1 | NAND KAUR | 2610006078/IC/99688 | I.B.Sangrur Sheron Rajwaha Distributory 94975 -152600&MinorNo 6,7,8,9,10,11,12 inSheron Puneet Goyal | 8172 | 2610006000NRG23301120220259229 | Processed | | 07/12/2022 | PB2610006_301122FTO_85213 | 259229 |