| 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. |
| 2610006WL001834 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006011/IC/GIS/20359 | INTERNAL CLEARANCE OF GUJJRAN RAHWAHA 0TO37700 MINER1 AND BURJI 0 TO 14850 AND 0 TO 17250 | 1311 | 2610006000NRG23310520220031698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2610014_310522APB_FTO_12509 | 31698 |
| 2610006WL0002383 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006011/IC/GIS/20359 | INTERNAL CLEARANCE OF GUJJRAN RAHWAHA 0TO37700 MINER1 AND BURJI 0 TO 14850 AND 0 TO 17250 | 1311 | 2610006000NRG23080620220046461 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 46461 |