| 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. |
| 2617003WL002423 | PB-17-003-007-001/263 | 1 | ROOP KAUR | 2617003/IC/104759 | OUTER CLEARANCE OF KHARA SECTION IN KHARA | 2382 | 2617003000NRG24190620230078812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2617003_190623APB_FTO_23217 | 78812 |
| 2617003WL0002905 | PB-17-003-007-001/263 | 1 | ROOP KAUR | 2617003/IC/104759 | OUTER CLEARANCE OF KHARA SECTION IN KHARA | 2382 | 2617003000NRG24300620230097971 | Processed | | 14/07/2023 | PB2617003_300623FTO_27809 | 97971 |