| 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. |
| 2610006WL005867 | PB-10-006-092-001/114 | 2 | gurdeep kaur | 2610006092/IC/GIS/23758 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM KOTRA RJWHA MIN1 BURJI 0 20273 MIN 2 3 | 4306 | 2610006000NRG24160620230129638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610014_160623APB_FTO_22756 | 129638 |
| 2610006WL0007625 | PB-10-006-092-001/114 | 2 | gurdeep kaur | 2610006092/IC/GIS/23758 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM KOTRA RJWHA MIN1 BURJI 0 20273 MIN 2 3 | 4306 | 2610006000NRG24300620230172342 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 172342 |