| 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. |
| 2617003WL002792 | PB-17-003-041-001/393 | 1 | PARMJEET KAUR | 2617003/IC/99647 | INTERNAL CLEARENCE OF JOGA RAJWAHA MINOR 1 UBHA | 2747 | 2617003000NRG24270620230094387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_270623APB_FTO_26523 | 94387 |
| 2617003WL0003558 | PB-17-003-041-001/393 | 1 | PARMJEET KAUR | 2617003/IC/99647 | INTERNAL CLEARENCE OF JOGA RAJWAHA MINOR 1 UBHA | 2747 | 2617003000NRG24170720230113304 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113304 |