| 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. |
| 2612006WL005890 | PB-12-006-081-001/49 | 2 | SHINDER KAUR | 2612006/IC/99866 | internal clearnce vill jionwala fdk pjk minor 22/23 | 12645 | 2612006000NRG23291120220147943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2612006_291122APB_FTO_84406 | 147943 |
| 2612006WL0006365 | PB-12-006-081-001/49 | 2 | SHINDER KAUR | 2612006/IC/99866 | internal clearnce vill jionwala fdk pjk minor 22/23 | 12645 | 2612006000NRG23091220220165431 | Processed | | 17/12/2022 | PB2612006_091222FTO_89092 | 165431 |