| 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. |
| 2617003WL009397 | PB-17-003-009-001/376 | 2 | KARAMJEET KAUR | 2617003/IC/104759 | OUTER CLEARANCE OF KHARA SECTION IN KHARA | 8882 | 2617003000NRG24020120240279273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_020124APB_FTO_81756 | 279273 |
| 2617003WL0011713 | PB-17-003-009-001/376 | 2 | KARAMJEET KAUR | 2617003/IC/104759 | OUTER CLEARANCE OF KHARA SECTION IN KHARA | 8882 | 2617003000NRG24050420240338327 | Processed | | 24/04/2024 | PB2617003_050424FTO_753 | 338327 |