| 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. |
| 2617003WL009169 | PB-17-003-007-001/32 | 2 | JASKARAN KAUR | 2617003/IC/104759 | OUTER CLEARANCE OF KHARA SECTION IN KHARA | 8667 | 2617003000NRG24271220230272699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_271223APB_FTO_80369 | 272699 |
| 2617003WL0011059 | PB-17-003-007-001/32 | 2 | JASKARAN KAUR | 2617003/IC/104759 | OUTER CLEARANCE OF KHARA SECTION IN KHARA | 8667 | 2617003000NRG24140320240312899 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312899 |