| 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. |
| 2617001WL009959 | PB-17-001-051-001/140 | 1 | GURPREET KAUR | 2617001/IC/100069 | Internal Clearance of Boha rajbaha burji 0-35000 (heavy) Kahangarh | 15838 | 2617001000NRG23130120230303571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2617001_130123APB_FTO_100426 | 303571 |
| 2617001WL0010517 | PB-17-001-051-001/140 | 1 | GURPREET KAUR | 2617001/IC/100069 | Internal Clearance of Boha rajbaha burji 0-35000 (heavy) Kahangarh | 15838 | 2617001000NRG23300120230327673 | Processed | | 01/02/2023 | PB2617001_300123FTO_104635 | 327673 |