| 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. |
| 2617001WL009956 | PB-17-001-073-001/167 | 2 | BANSO KAUR | 2617001/IC/100054 | Internal Clearance of Boha Rajbaha Burji 35000-62890) Mander | 15697 | 2617001000NRG23130120230303156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2617001_130123APB_FTO_100426 | 303156 |
| 2617001WL0010509 | PB-17-001-073-001/167 | 2 | BANSO KAUR | 2617001/IC/100054 | Internal Clearance of Boha Rajbaha Burji 35000-62890) Mander | 15697 | 2617001000NRG23300120230326970 | Processed | | 01/02/2023 | PB2617001_300123FTO_104635 | 326970 |