| 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. |
| 2610004WL016460 | PB-10-004-032-001/102 | 1 | PARAMJIT KAUR | 2610004043/IC/90224 | CLEARANCE OF MINOR NO 1,2 NWADA DISTY 0-5000,0-3000 (0.68) BIMBAR | 2209 | 2610004000NRG22050420220287387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610004_050422APB_FTO_705 | 287387 |
| 2610004WL0016598 | PB-10-004-032-001/102 | 1 | PARAMJIT KAUR | 2610004043/IC/90224 | CLEARANCE OF MINOR NO 1,2 NWADA DISTY 0-5000,0-3000 (0.68) BIMBAR | 2209 | 2610004000NRG22130620220287908 | Processed | | 08/07/2022 | PB2610004_040722FTO_26746 | 287908 |