| 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. |
| 2610007WL001855 | PB-10-007-041-001/120 | 1 | Jaspreet Kaur | 2610007041/IC/GIS/20239 | CLEARANCE OF ladbanjra burji 68000 to90000 4 Sadi Hari 22 /23 | 581 | 2610007000NRG23310520220032386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2610014_310522APB_FTO_12509 | 32386 |
| 2610007WL0002374 | PB-10-007-041-001/120 | 1 | Jaspreet Kaur | 2610007041/IC/GIS/20239 | CLEARANCE OF ladbanjra burji 68000 to90000 4 Sadi Hari 22 /23 | 581 | 2610007000NRG23080620220046152 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 46152 |