| 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. |
| 2617005WL011983 | PB-17-005-032-001/115 | 2 | KULWINDER KAUR | 2617005032/IC/90857 | CLEARANCE OF SUA PATRI AT VILLAGE SAMAON | 2878 | 2617005000NRG22010420220286326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2617005_010422APB_FTO_202 | 286326 |
| 2617005WL0012199 | PB-17-005-032-001/115 | 2 | KULWINDER KAUR | 2617005032/IC/90857 | CLEARANCE OF SUA PATRI AT VILLAGE SAMAON | 2878 | 2617005000NRG22280520220288181 | Rejected | Account closed | 03/06/2022 | PB2617005_280522FTO_11760 | 288181 |
| 2617005WL0012283 | PB-17-005-032-001/115 | 2 | KULWINDER KAUR | 2617005032/IC/90857 | CLEARANCE OF SUA PATRI AT VILLAGE SAMAON | 2878 | 2617005000NRG22101020220288622 | Processed | | 03/11/2022 | PB2617005_271022FTO_73565 | 288622 |