| 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. |
| 2617003WL009168 | PB-17-003-001-001/546 | 1 | KARAMJIT KAUR | 2617003/IC/104756 | INTERNAL CLEARENCE OF KHARA SECTION IN KHARA | 8642 | 2617003000NRG24271220230272604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_271223APB_FTO_80369 | 272604 |
| 2617003WL0011059 | PB-17-003-001-001/546 | 1 | KARAMJIT KAUR | 2617003/IC/104756 | INTERNAL CLEARENCE OF KHARA SECTION IN KHARA | 8642 | 2617003000NRG24140320240312897 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312897 |