| 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. |
| 2615002WL002051 | PB-15-002-015-001/266 | 1 | Ranjit Kaur | 2615002016/IC/96934 | internal clearnce 15600-66658 d uccha manawa minor | 1401 | 2615002000NRG23080620220059530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615002_080622APB_FTO_15077 | 59530 |
| 2615002WL0003290 | PB-15-002-015-001/266 | 1 | Ranjit Kaur | 2615002016/IC/96934 | internal clearnce 15600-66658 d uccha manawa minor | 1401 | 2615002000NRG23270620220100251 | Processed | | 08/07/2022 | PB2615002_300622FTO_25193 | 100251 |