| 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. |
| 2617003WL005276 | PB-17-003-012-001/124 | 2 | PARMJEET KAUR | 2617003/IC/98692 | OUTER CLEARENCE OF JAWAHARKE SECTION IN NANGAL KHURD | 4426 | 2617003000NRG23090920220158658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617003_090922APB_FTO_52880 | 158658 |
| 2617003WL0007372 | PB-17-003-012-001/124 | 2 | PARMJEET KAUR | 2617003/IC/98692 | OUTER CLEARENCE OF JAWAHARKE SECTION IN NANGAL KHURD | 4426 | 2617003000NRG23071120220218405 | Processed | | 15/11/2022 | PB2617003_071122FTO_77305 | 218405 |