| 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. |
| 2615002WL009540 | PB-15-002-016-001/309 | 1 | Sukhwinder Kaur | 2615002009/IC/100079 | INTERNAL CLEARANCE MANAWA MINOR 2022 | 6169 | 2615002000NRG23291120220213813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2615002_291122APB_FTO_84436 | 213813 |
| 2615002WL0010421 | PB-15-002-016-001/309 | 1 | Sukhwinder Kaur | 2615002009/IC/100079 | INTERNAL CLEARANCE MANAWA MINOR 2022 | 6169 | 2615002000NRG23151220220233754 | Processed | | 10/01/2023 | PB2615002_161222FTO_91158 | 233754 |