| 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. |
| 2610006WL001565 | PB-10-006-053-001/105 | 1 | BINDER KAUR | 2610006064/IC/GIS/20310 | I B Patiala Internal Clearance of Khadial 12000- 58937 in Gp Khadial of Sunam Baljinder Singh | 939 | 2610006000NRG23260520220025608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2610006_260522APB_FTO_11049 | 25608 |
| 2610006WL0002067 | PB-10-006-053-001/105 | 1 | BINDER KAUR | 2610006064/IC/GIS/20310 | I B Patiala Internal Clearance of Khadial 12000- 58937 in Gp Khadial of Sunam Baljinder Singh | 939 | 2610006000NRG23050620220038008 | Processed | | 08/07/2022 | PB2610006_060622FTO_13717 | 38008 |