| 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. |
| 2617001WL004476 | PB-17-001-051-001/190 | 1 | AMARJTI SINGH | 2617001/IC/96720 | OUTER CLEARANCE OF BOHA BURJI0-62890(SANGHRERI) | 7123 | 2617001000NRG23170820220133078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_170822APB_FTO_42462 | 133078 |
| 2617001WL0005934 | PB-17-001-051-001/190 | 1 | AMARJTI SINGH | 2617001/IC/96720 | OUTER CLEARANCE OF BOHA BURJI0-62890(SANGHRERI) | 7123 | 2617001000NRG23230920220182905 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182905 |