| 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. |
| 2617001WL004627 | PB-17-001-062-001/61 | 3 | FULWANTI KAUR | 2617001/IC/96720 | OUTER CLEARANCE OF BOHA BURJI0-62890(SANGHRERI) | 7687 | 2617001000NRG23220820220136941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_220822APB_FTO_43678 | 136941 |
| 2617001WL0005934 | PB-17-001-062-001/61 | 3 | FULWANTI KAUR | 2617001/IC/96720 | OUTER CLEARANCE OF BOHA BURJI0-62890(SANGHRERI) | 7687 | 2617001000NRG23230920220182907 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182907 |