| 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. |
| 2617003WL002746 | PB-17-003-005-001/60 | 1 | KEWAL SINGH | 2617003/IC/104796 | OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA | 2260 | 2617003000NRG24260620230092191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_260623APB_FTO_26116 | 92191 |
| 2617003WL0003546 | PB-17-003-005-001/60 | 1 | KEWAL SINGH | 2617003/IC/104796 | OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA | 2260 | 2617003000NRG24170720230113229 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113229 |