| 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. |
| 2612006WL000910 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006/IC/96695 | CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA doad 22/23 | 2561 | 2612006000NRG23100620220028730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2612007_100622APB_FTO_15744 | 28730 |
| 2612006WL0001241 | PB-12-006-039-001/250 | 2 | SUKHJINDER KAUR | 2612006/IC/96695 | CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA doad 22/23 | 2561 | 2612006000NRG23220620220042298 | Processed | | 29/06/2022 | PB2612007_220622FTO_21021 | 42298 |