| 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. |
| 2612006WL000624 | PB-12-006-100-001/49 | 4 | Virpal Kaur | 2612006/IC/96730 | CLEARANCE OF INTERNAL & OUTER BANK MARI RAJBAHA DASMESH NAGAR 22/23 | 1323 | 2612006000NRG23310520220013654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2612007_310522APB_FTO_12350 | 13654 |
| 2612006WL0000830 | PB-12-006-100-001/49 | 4 | Virpal Kaur | 2612006/IC/96730 | CLEARANCE OF INTERNAL & OUTER BANK MARI RAJBAHA DASMESH NAGAR 22/23 | 1323 | 2612006000NRG23080620220025139 | Processed | | 11/06/2022 | PB2612007_080622FTO_14661 | 25139 |