| 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. |
| 2617001WL010001 | PB-17-001-069-001/144 | 2 | GEJO KAUR | 2617001/IC/100073 | Internal Clearance of Boha Disty burji 62890-105000) Rampur Mander | 16016 | 2617001000NRG23160120230306228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617001_160123APB_FTO_100812 | 306228 |
| 2617001WL0010418 | PB-17-001-069-001/144 | 2 | GEJO KAUR | 2617001/IC/100073 | Internal Clearance of Boha Disty burji 62890-105000) Rampur Mander | 16016 | 2617001000NRG23270120230323123 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323123 |