| 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. |
| 2617001WL010361 | PB-17-001-051-001/140 | 1 | GURPREET KAUR | 2617001/IC/100069 | Internal Clearance of Boha rajbaha burji 0-35000 (heavy) Kahangarh | 16979 | 2617001000NRG23260120230322558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617001_260123APB_FTO_103518 | 322558 |
| 2617001WL0010822 | PB-17-001-051-001/140 | 1 | GURPREET KAUR | 2617001/IC/100069 | Internal Clearance of Boha rajbaha burji 0-35000 (heavy) Kahangarh | 16979 | 2617001000NRG23090220230334046 | Processed | | 17/02/2023 | PB2617001_090223FTO_106379 | 334046 |