| 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. |
| 2615002WL009853 | PB-15-002-017-001/225 | 2 | Kulwant kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6341 | 2615002000NRG23051220220219084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615002_051222APB_FTO_86778 | 219084 |
| 2615002WL0010419 | PB-15-002-017-001/225 | 2 | Kulwant kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6341 | 2615002000NRG23151220220233751 | Processed | | 21/12/2022 | PB2615002_151222FTO_90732 | 233751 |