| 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. |
| 2615002WL009336 | PB-15-002-017-001/225 | 2 | Kulwant kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6175 | 2615002000NRG23231120220210335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2615002_231122APB_FTO_82791 | 210335 |
| 2615002WL0009686 | PB-15-002-017-001/225 | 2 | Kulwant kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6175 | 2615002000NRG23301120220215467 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 215467 |