| 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. |
| 2616003WL007353 | PB-16-003-011-001/43 | 1 | Gurmeet Kaur | 2616003011/IC/98700 | ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BURJAN MINOR FROM RD 0-15710 | 10959 | 2616003000NRG23241120220261848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2616003_241122APB_FTO_83249 | 261848 |
| 2616003WL0007859 | PB-16-003-011-001/43 | 1 | Gurmeet Kaur | 2616003011/IC/98700 | ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BURJAN MINOR FROM RD 0-15710 | 10959 | 2616003000NRG23071220220275872 | Rejected | No Such Account | 15/12/2022 | PB2616003_081222FTO_88599 | 275872 |
| 2616003WL0010184 | PB-16-003-011-001/43 | 1 | Gurmeet Kaur | 2616003011/IC/98700 | ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BURJAN MINOR FROM RD 0-15710 | 10959 | 2616003000NRG23130220230354653 | Processed | | 03/04/2023 | PB2616003_100323FTO_112135 | 354653 |