| 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. |
| 2617003WL007885 | PB-17-003-025-001/227 | 1 | INDERJEET SINGH | 2617003/IC/104785 | OUTER CLEARANCE OF JAWAHRKE SECTION IN GHARAGANA | 7391 | 2617003000NRG24221120230225786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_221123APB_FTO_70493 | 225786 |
| 2617003WL0009620 | PB-17-003-025-001/227 | 1 | INDERJEET SINGH | 2617003/IC/104785 | OUTER CLEARANCE OF JAWAHRKE SECTION IN GHARAGANA | 7391 | 2617003000NRG24080120240281028 | Rejected | Account closed | 03/04/2024 | PB2617003_080124FTO_82553 | 281028 |
| 2617003WL0011729 | PB-17-003-025-001/227 | 1 | INDERJEET SINGH | 2617003/IC/104785 | OUTER CLEARANCE OF JAWAHRKE SECTION IN GHARAGANA | 7391 | 2617003000NRG24100420240338475 | Processed | | 24/04/2024 | PB2617003_100424FTO_1252 | 338475 |