| 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. |
| 2617001WL005010 | PB-17-001-001-001/53 | 1 | BALVIR SINGH | 2617001/IC/96720 | OUTER CLEARANCE OF BOHA BURJI0-62890(SANGHRERI) | 7972 | 2617001000NRG23020920220148619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617001_020922APB_FTO_50504 | 148619 |
| 2617001WL0006621 | PB-17-001-001-001/53 | 1 | BALVIR SINGH | 2617001/IC/96720 | OUTER CLEARANCE OF BOHA BURJI0-62890(SANGHRERI) | 7972 | 2617001000NRG23151020220205363 | Processed | | 27/10/2022 | PB2617001_161022FTO_70030 | 205363 |