| 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. |
| 2617001WL003302 | PB-17-001-001-001/73 | 2 | SUKHWINDER KAUR | 2617001/IC/96720 | OUTER CLEARANCE OF BOHA BURJI0-62890(SANGHRERI) | 5517 | 2617001000NRG23140720220106672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2617001_140722APB_FTO_31203 | 106672 |
| 2617001WL0003644 | PB-17-001-001-001/73 | 2 | SUKHWINDER KAUR | 2617001/IC/96720 | OUTER CLEARANCE OF BOHA BURJI0-62890(SANGHRERI) | 5517 | 2617001000NRG23220720220113355 | Processed | | 27/07/2022 | PB2617001_220722FTO_34394 | 113355 |