| 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. |
| 2617003WL001030 | PB-17-003-015-001/164 | 3 | SUKHDEEP KAUR | 2617003/IC/92263 | OUTER CLEARANCE OF JAWAHERKE SECTION IN JAWAHERKE | 916 | 2617003000NRG24160520230026361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2617003_160523APB_FTO_10874 | 26361 |
| 2617003WL0001423 | PB-17-003-015-001/164 | 3 | SUKHDEEP KAUR | 2617003/IC/92263 | OUTER CLEARANCE OF JAWAHERKE SECTION IN JAWAHERKE | 916 | 2617003000NRG24260520230038713 | Processed | | 31/05/2023 | PB2617003_260523FTO_14229 | 38713 |