| 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. |
| 2617001WL006268 | PB-17-001-060-001/150 | 1 | MAHILA SINGH | 2617001/IC/98959 | Outer Clearnence Of Boha Distributory RD 0-14000, minor no 8 0-016330 Dhudal Branch | 10063 | 2617001000NRG23051020220195893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617001_051022APB_FTO_66326 | 195893 |
| 2617001WL0007088 | PB-17-001-060-001/150 | 1 | MAHILA SINGH | 2617001/IC/98959 | Outer Clearnence Of Boha Distributory RD 0-14000, minor no 8 0-016330 Dhudal Branch | 10063 | 2617001000NRG23311020220214180 | Rejected | Account closed | 04/11/2022 | PB2617001_311022FTO_74681 | 214180 |
| 2617001WL0007644 | PB-17-001-060-001/150 | 1 | MAHILA SINGH | 2617001/IC/98959 | Outer Clearnence Of Boha Distributory RD 0-14000, minor no 8 0-016330 Dhudal Branch | 10063 | 2617001000NRG23141120220221505 | Rejected | Account closed | 21/11/2022 | PB2617001_141122FTO_79449 | 221505 |
| 2617001WL0008129 | PB-17-001-060-001/150 | 1 | MAHILA SINGH | 2617001/IC/98959 | Outer Clearnence Of Boha Distributory RD 0-14000, minor no 8 0-016330 Dhudal Branch | 10063 | 2617001000NRG23291120220230862 | Processed | | 03/12/2022 | PB2617001_291122FTO_84641 | 230862 |