| 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. |
| 2610006WL013530 | PB-10-006-006-001/5 | 1 | BALJEET KAUR | 2610006006/FP/9989036064 | Motorable of Service Bank of Sirhind Chau R.D.259000-161015 in Gp Satoj Of Block Sunam Amritpal | 7688 | 2610006000NRG23211120220247282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2610006_211122APB_FTO_81996 | 247282 |
| 2610006WL0014247 | PB-10-006-006-001/5 | 1 | BALJEET KAUR | 2610006006/FP/9989036064 | Motorable of Service Bank of Sirhind Chau R.D.259000-161015 in Gp Satoj Of Block Sunam Amritpal | 7688 | 2610006000NRG23301120220259224 | Processed | | 07/12/2022 | PB2610006_301122FTO_85213 | 259224 |