| 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. |
| 2617001WL009927 | PB-17-001-075-001/7 | 2 | RANI KAUR | 2617001/IC/100068 | Internal Clearance of Minor no 1 boha rajbaha burji 0-9416,minor no 3 burji 0-6710, (Sangreri) | 15744 | 2617001000NRG23130120230301798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2617001_130123APB_FTO_100426 | 301798 |
| 2617001WL0010419 | PB-17-001-075-001/7 | 2 | RANI KAUR | 2617001/IC/100068 | Internal Clearance of Minor no 1 boha rajbaha burji 0-9416,minor no 3 burji 0-6710, (Sangreri) | 15744 | 2617001000NRG23270120230323126 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323126 |