| 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. |
| 2610006WL016002 | PB-10-006-070-001/20 | 2 | SARBJIT KAUR | 2610006078/IC/99688 | I.B.Sangrur Sheron Rajwaha Distributory 94975 -152600&MinorNo 6,7,8,9,10,11,12 inSheron Puneet Goyal | 9959 | 2610006000NRG23231220220286261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2610006_231222APB_FTO_94213 | 286261 |
| 2610006WL0017161 | PB-10-006-070-001/20 | 2 | SARBJIT KAUR | 2610006078/IC/99688 | I.B.Sangrur Sheron Rajwaha Distributory 94975 -152600&MinorNo 6,7,8,9,10,11,12 inSheron Puneet Goyal | 9959 | 2610006000NRG23120120230305162 | Processed | | 25/01/2023 | PB2610006_200123FTO_102187 | 305162 |