| 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. |
| 2617003WL001633 | PB-17-003-015-001/164 | 3 | SUKHDEEP KAUR | 2617003/IC/104785 | OUTER CLEARANCE OF JAWAHRKE SECTION IN GHARAGANA | 1123 | 2617003000NRG24310520230045977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2617003_310523APB_FTO_16026 | 45977 |
| 2617003WL0002018 | PB-17-003-015-001/164 | 3 | SUKHDEEP KAUR | 2617003/IC/104785 | OUTER CLEARANCE OF JAWAHRKE SECTION IN GHARAGANA | 1123 | 2617003000NRG24100620230063291 | Processed | | 14/06/2023 | PB2617003_100623FTO_20113 | 63291 |