| 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. |
| 2615002WL009118 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/IC/100015 | INTERNAL CLEARANCE OF MOGA MINOR AND SALINA MINOR 2022 | 5960 | 2615002000NRG23171120220207110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2615002_171122APB_FTO_80838 | 207110 |
| 2615002WL0009626 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/IC/100015 | INTERNAL CLEARANCE OF MOGA MINOR AND SALINA MINOR 2022 | 5960 | 2615002000NRG23301120220215071 | Processed | | 07/12/2022 | PB2615002_301122FTO_85016 | 215071 |