| 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. |
| 2617001WL001822 | PB-17-001-069-001/143 | 2 | GURMAIL KAUR | 2617001/IC/96696 | INTERNAL CLEARANCE OF BOHA RAJWAHA BURJI 35000-62890(MANDER) | 2476 | 2617001000NRG23070620220047713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617001_070622APB_FTO_14554 | 47713 |
| 2617001WL0002362 | PB-17-001-069-001/143 | 2 | GURMAIL KAUR | 2617001/IC/96696 | INTERNAL CLEARANCE OF BOHA RAJWAHA BURJI 35000-62890(MANDER) | 2476 | 2617001000NRG23190620220075815 | Processed | | 29/06/2022 | PB2617001_210622FTO_20922 | 75815 |