| 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. |
| 2610006WL003724 | PB-10-006-074-001/97 | 1 | HARPAL KAUR | 2610006044/IC/GIS/20388 | I B Patiala External Clearance of Sunam 0 -29230 in Gp Ganduan of Sunam Satnaam | 1704 | 2610006000NRG23280620220082496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610006_280622APB_FTO_24216 | 82496 |
| 2610006WL0005022 | PB-10-006-074-001/97 | 1 | HARPAL KAUR | 2610006044/IC/GIS/20388 | I B Patiala External Clearance of Sunam 0 -29230 in Gp Ganduan of Sunam Satnaam | 1704 | 2610006000NRG23210720220104425 | Processed | | 27/07/2022 | PB2610006_210722FTO_33890 | 104425 |