| 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. |
| 2617003WL002423 | PB-17-003-035-001/9 | 2 | BANT KAUR | 2617003/IC/104759 | OUTER CLEARANCE OF KHARA SECTION IN KHARA | 2059 | 2617003000NRG24190620230079182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2617003_190623APB_FTO_23217 | 79182 |
| 2617003WL0002905 | PB-17-003-035-001/9 | 2 | BANT KAUR | 2617003/IC/104759 | OUTER CLEARANCE OF KHARA SECTION IN KHARA | 2059 | 2617003000NRG24300620230097975 | Rejected | Account closed | 15/07/2023 | PB2617003_300623FTO_27809 | 97975 |
| 2617003WL0003595 | PB-17-003-035-001/9 | 2 | BANT KAUR | 2617003/IC/104759 | OUTER CLEARANCE OF KHARA SECTION IN KHARA | 2059 | 2617003000NRG24170720230113755 | Processed | | 22/07/2023 | PB2617003_170723FTO_33711 | 113755 |