| 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. |
| 2617001WL009755 | PB-17-001-069-001/143 | 2 | GURMAIL KAUR | 2617001/IC/100073 | Internal Clearance of Boha Disty burji 62890-105000) Rampur Mander | 15461 | 2617001000NRG23090120230294785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2617001_090123APB_FTO_99015 | 294785 |
| 2617001WL0010522 | PB-17-001-069-001/143 | 2 | GURMAIL KAUR | 2617001/IC/100073 | Internal Clearance of Boha Disty burji 62890-105000) Rampur Mander | 15461 | 2617001000NRG23300120230327695 | Processed | | 01/02/2023 | PB2617001_300123FTO_104635 | 327695 |