| 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. |
| 2615002WL001139 | PB-15-002-030-001/70 | 2 | MANJIT KAUR | 2615002030/IC/103355 | INTERNAL CLEARANCE OF ILAHIWAH BURJI 52890-122462 | 731 | 2615002000NRG24180520230032722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2615002_180523APB_FTO_11639 | 32722 |
| 2615002WL0001683 | PB-15-002-030-001/70 | 2 | MANJIT KAUR | 2615002030/IC/103355 | INTERNAL CLEARANCE OF ILAHIWAH BURJI 52890-122462 | 731 | 2615002000NRG24290520230049681 | Processed | | 07/06/2023 | PB2615002_290523FTO_14981 | 49681 |