| 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. |
| 2617001WL002150 | PB-17-001-069-001/143 | 2 | GURMAIL KAUR | 2617001/IC/96696 | INTERNAL CLEARANCE OF BOHA RAJWAHA BURJI 35000-62890(MANDER) | 3293 | 2617001000NRG23140620220064958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2617001_140622APB_FTO_17396 | 64958 |
| 2617001WL0002652 | PB-17-001-069-001/143 | 2 | GURMAIL KAUR | 2617001/IC/96696 | INTERNAL CLEARANCE OF BOHA RAJWAHA BURJI 35000-62890(MANDER) | 3293 | 2617001000NRG23260620220088299 | Processed | | 01/07/2022 | PB2617001_260622FTO_22861 | 88299 |