| 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. |
| 2610007WL005265 | PB-10-007-003-001/107-A | 1 | Parmjit kaur | 2610007003/IC/94690 | Ghagar Branch Burji No 180000-248000(13.38) 2021-22 Arakwas | 1588 | 2610007000NRG23260720220108449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2610007_270722APB_FTO_35676 | 108449 |
| 2610007WL0005955 | PB-10-007-003-001/107-A | 1 | Parmjit kaur | 2610007003/IC/94690 | Ghagar Branch Burji No 180000-248000(13.38) 2021-22 Arakwas | 1588 | 2610007000NRG23060820220119350 | Processed | | 12/09/2022 | PB2610007_030922FTO_50863 | 119350 |