| 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. |
| 2615002WL009335 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002033/IC/100020 | INTERNAL CLEARANCE ILAHIWA RAJWAHA RD 80350-98950 MAHESARI 2022 | 6119 | 2615002000NRG23231120220210256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2615002_231122APB_FTO_82791 | 210256 |
| 2615002WL0010418 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002033/IC/100020 | INTERNAL CLEARANCE ILAHIWA RAJWAHA RD 80350-98950 MAHESARI 2022 | 6119 | 2615002000NRG23151220220233746 | Processed | | 21/12/2022 | PB2615002_151222FTO_90667 | 233746 |