| 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. |
| 2617003WL000590 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003/IC/92263 | OUTER CLEARANCE OF JAWAHERKE SECTION IN JAWAHERKE | 487 | 2617003000NRG23280420220011332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2617003_280422APB_FTO_4493 | 11332 |
| 2617003WL0001036 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003/IC/92263 | OUTER CLEARANCE OF JAWAHERKE SECTION IN JAWAHERKE | 487 | 2617003000NRG23150520220023503 | Rejected | Account closed | 30/05/2022 | PB2617003_160522FTO_7914 | 23503 |
| 2617003WL0001674 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003/IC/92263 | OUTER CLEARANCE OF JAWAHERKE SECTION IN JAWAHERKE | 487 | 2617003000NRG23020620220042879 | Processed | | 08/06/2022 | PB2617003_020622FTO_13191 | 42879 |