| 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. |
| 2612006WL001076 | PB-12-006-032-001/118 | 2 | MINDU | 2612006/IC/96700 | CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA BAJAKHANA 22/23 | 3887 | 2612006000NRG23160620220035724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2612007_160622APB_FTO_17958 | 35724 |
| 2612006WL0001602 | PB-12-006-032-001/118 | 2 | MINDU | 2612006/IC/96700 | CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA BAJAKHANA 22/23 | 3887 | 2612006000NRG23070720220051480 | Processed | | 12/07/2022 | PB2612007_070722FTO_28101 | 51480 |