| 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. |
| 2617003WL008794 | PB-17-003-020-001/189 | 1 | ROOPA SINGH | 2617003/IC/104747 | INTERNAL CLEARANCE OF BHIKHI SECTION IN KHIALA KALAN | 8246 | 2617003000NRG24151220230256932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_151223APB_FTO_77209 | 256932 |
| 2617003WL0011048 | PB-17-003-020-001/189 | 1 | ROOPA SINGH | 2617003/IC/104747 | INTERNAL CLEARANCE OF BHIKHI SECTION IN KHIALA KALAN | 8246 | 2617003000NRG24140320240312863 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312863 |