| 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. |
| 2617003WL007608 | PB-17-003-025-001/227 | 1 | INDERJEET SINGH | 2617003/IC/104785 | OUTER CLEARANCE OF JAWAHRKE SECTION IN GHARAGANA | 7386 | 2617003000NRG24171120230220974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_171123APB_FTO_69013 | 220974 |
| 2617003WL0009503 | PB-17-003-025-001/227 | 1 | INDERJEET SINGH | 2617003/IC/104785 | OUTER CLEARANCE OF JAWAHRKE SECTION IN GHARAGANA | 7386 | 2617003000NRG24040120240280219 | Rejected | Account closed | 03/04/2024 | PB2617003_040124FTO_82017 | 280219 |
| 2617003WL0011728 | PB-17-003-025-001/227 | 1 | INDERJEET SINGH | 2617003/IC/104785 | OUTER CLEARANCE OF JAWAHRKE SECTION IN GHARAGANA | 7386 | 2617003000NRG24100420240338474 | Processed | | 24/04/2024 | PB2617003_100424FTO_1252 | 338474 |