| 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. |
| 2615002WL009850 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002013/IC/100055 | INTERNAL CLEARANCE MANAWA MINOR 2022 | 6152 | 2615002000NRG23051220220218914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615002_051222APB_FTO_86775 | 218914 |
| 2615002WL0010415 | PB-15-002-013-001/205 | 2 | KARAMJIT KAUR | 2615002013/IC/100055 | INTERNAL CLEARANCE MANAWA MINOR 2022 | 6152 | 2615002000NRG23151220220233739 | Processed | | 10/01/2023 | PB2615002_161222FTO_91158 | 233739 |