| 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. |
| 2616004WL006866 | PB-16-004-052-001/12 | 2 | sukhpreet kaur | 2616004052/IC/99697 | CLEARING PETROLLING AND NON PETROLLING BANKS OF MITHRI MINOR RD 38000-46000 AT LOHARA | 6276 | 2616004000NRG23121120220254109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2616004_121122APB_FTO_79019 | 254109 |
| 2616004WL0007504 | PB-16-004-052-001/12 | 2 | sukhpreet kaur | 2616004052/IC/99697 | CLEARING PETROLLING AND NON PETROLLING BANKS OF MITHRI MINOR RD 38000-46000 AT LOHARA | 6276 | 2616004000NRG23291120220265289 | Processed | | 07/12/2022 | PB2616004_301122FTO_85141 | 265289 |