| 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. |
| 2615005WL000697 | PB-15-005-064-001/190 | 2 | Paramjit Kaur | 2615005064/IC/95088 | External clearnce of Sidwan Branch burji no(240000 to 265000) Gp Ferowal Bada | 281 | 2615005000NRG23100520220013364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2615005_100522APB_FTO_6927 | 13364 |
| 2615005WL0001476 | PB-15-005-064-001/190 | 2 | Paramjit Kaur | 2615005064/IC/95088 | External clearnce of Sidwan Branch burji no(240000 to 265000) Gp Ferowal Bada | 281 | 2615005000NRG23310520220035736 | Processed | | 18/06/2022 | PB2615005_130622FTO_17032 | 35736 |