| 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. |
| 2617005WL011539 | PB-17-005-028-001/71 | 2 | CHARANJIT KAUR | 2617005028/IC/101997 | CLEARANCE OF KASSI PATRI (MULLA SINGH WALA) | 8179 | 2617005000NRG23140320230360110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113107 | 360110 |
| 2617005WL0012641 | PB-17-005-028-001/71 | 2 | CHARANJIT KAUR | 2617005028/IC/101997 | CLEARANCE OF KASSI PATRI (MULLA SINGH WALA) | 8179 | 2617005000NRG23170420230407854 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407854 |