| 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. |
| 2617001WL012154 | PB-17-001-057-001/11 | 1 | SUBA SINGH | 2617001/IC/102438 | clearance of minor no.5 uddat branh (lakhmirwlala) | 20209 | 2617001000NRG23270320230399413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2617001_280323APB_FTO_121068 | 399413 |
| 2617001WL0012625 | PB-17-001-057-001/11 | 1 | SUBA SINGH | 2617001/IC/102438 | clearance of minor no.5 uddat branh (lakhmirwlala) | 20209 | 2617001000NRG23130420230407796 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407796 |