| 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. |
| 2617001WL011887 | PB-17-001-064-001/68 | 2 | Sukhjeet Kaur | 2617001/IC/95372 | INTERNAL CLEARANCE OF MINOR NO.3 OF UDDAT BRANCH (PIPLIAN) | 19772 | 2617001000NRG23170320230392066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_170323APB_FTO_114917 | 392066 |
| 2617001WL0012624 | PB-17-001-064-001/68 | 2 | Sukhjeet Kaur | 2617001/IC/95372 | INTERNAL CLEARANCE OF MINOR NO.3 OF UDDAT BRANCH (PIPLIAN) | 19772 | 2617001000NRG23130420230407795 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407795 |