| 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. |
| 2617003WL003039 | PB-17-003-007-001/263 | 1 | ROOP KAUR | 2617003/IC/104756 | INTERNAL CLEARENCE OF KHARA SECTION IN KHARA | 2808 | 2617003000NRG24300620230100581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_300623APB_FTO_28083 | 100581 |
| 2617003WL0003548 | PB-17-003-007-001/263 | 1 | ROOP KAUR | 2617003/IC/104756 | INTERNAL CLEARENCE OF KHARA SECTION IN KHARA | 2808 | 2617003000NRG24170720230113232 | Processed | | 22/07/2023 | PB2617003_170723FTO_33538 | 113232 |