| 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. |
| 2617001WL002620 | PB-17-001-062-001/61 | 3 | FULWANTI KAUR | 2617001/IC/96720 | OUTER CLEARANCE OF BOHA BURJI0-62890(SANGHRERI) | 4405 | 2617001000NRG23250620220088068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2617001_260622APB_FTO_22367 | 88068 |
| 2617001WL0003009 | PB-17-001-062-001/61 | 3 | FULWANTI KAUR | 2617001/IC/96720 | OUTER CLEARANCE OF BOHA BURJI0-62890(SANGHRERI) | 4405 | 2617001000NRG23060720220098819 | Processed | | 12/07/2022 | PB2617001_060722FTO_27583 | 98819 |