| 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. |
| 2617003WL010555 | PB-17-003-038-001/161 | 2 | KULWINDER KAUR | 2617003/IC/104756 | INTERNAL CLEARENCE OF KHARA SECTION IN KHARA | 9906 | 2617003000NRG24200220240299321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2617003_200224APB_FTO_88531 | 299321 |
| 2617003WL0011810 | PB-17-003-038-001/161 | 2 | KULWINDER KAUR | 2617003/IC/104756 | INTERNAL CLEARENCE OF KHARA SECTION IN KHARA | 9906 | 2617003000NRG24220420240339035 | Processed | | 29/04/2024 | PB2617003_220424FTO_2689 | 339035 |