| 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. |
| 2617003WL008730 | PB-17-003-013-001/47 | 1 | KAKA SINGH | 2617003/IC/104785 | OUTER CLEARANCE OF JAWAHRKE SECTION IN GHARAGANA | 8242 | 2617003000NRG24131220230254231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2617003_131223APB_FTO_76592 | 254231 |
| 2617003WL0010854 | PB-17-003-013-001/47 | 1 | KAKA SINGH | 2617003/IC/104785 | OUTER CLEARANCE OF JAWAHRKE SECTION IN GHARAGANA | 8242 | 2617003000NRG24050320240307881 | Processed | | 19/04/2024 | PB2617003_050324FTO_90983 | 307881 |