| 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. |
| 2610006WL013926 | PB-10-006-082-001/139-A | 2 | SEETA SINGH | 2610006024/IC/99999 | I B Patiala Internal & External Clearance of Sunam14120 -60700 in Gp Nilowal of Sunam Sunil Kumar | 8255 | 2610006000NRG23251120220253573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2610006_251122APB_FTO_83775 | 253573 |
| 2610006WL0014655 | PB-10-006-082-001/139-A | 2 | SEETA SINGH | 2610006024/IC/99999 | I B Patiala Internal & External Clearance of Sunam14120 -60700 in Gp Nilowal of Sunam Sunil Kumar | 8255 | 2610006000NRG23051220220266604 | Processed | | 20/12/2022 | PB2610006_121222FTO_89542 | 266604 |