| 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. |
| 2610002WL003401 | PB-10-002-028-001/108 | 1 | CHARANJEET KAUR | 2610002050/IC/GIS/20463 | INTERNAL CLEARANCE OF MAHORANA DISTY 0 TO TAIL / MINOR NO 0 TO TAIL | 992 | 2610002000NRG23220620220075392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2624001_220622APB_FTO_21550 | 75392 |
| 2610002WL0004766 | PB-10-002-028-001/108 | 1 | CHARANJEET KAUR | 2610002050/IC/GIS/20463 | INTERNAL CLEARANCE OF MAHORANA DISTY 0 TO TAIL / MINOR NO 0 TO TAIL | 992 | 2610002000NRG23190720220100341 | Rejected | Account closed | 29/07/2022 | PB2624001_210722FTO_33834 | 100341 |
| 2610002WL0007967 | PB-10-002-028-001/108 | 1 | CHARANJEET KAUR | 2610002050/IC/GIS/20463 | INTERNAL CLEARANCE OF MAHORANA DISTY 0 TO TAIL / MINOR NO 0 TO TAIL | 992 | 2610002000NRG23050920220158360 | Processed | | 12/09/2022 | PB2624001_050922FTO_51196 | 158360 |