| 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. |
| 2617003WL002270 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/IC/104781 | INTERNAL CLEARANCE OF JAWAHARKE SECTION IN GHARNAGANA | 2114 | 2617003000NRG24150620230072392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2617003_150623APB_FTO_22257 | 72392 |
| 2617003WL0002909 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/IC/104781 | INTERNAL CLEARANCE OF JAWAHARKE SECTION IN GHARNAGANA | 2114 | 2617003000NRG24300620230097983 | Processed | | 14/07/2023 | PB2617003_300623FTO_27809 | 97983 |