| 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. |
| 2617001WL006084 | PB-17-001-068-001/148 | 2 | JASPAL KAUR | 2617001/IC/98913 | Outer Clearence budhlada branch 54873-92000(KuLana) | 9777 | 2617001000NRG23300920220189956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617001_300922APB_FTO_64795 | 189956 |
| 2617001WL0007130 | PB-17-001-068-001/148 | 2 | JASPAL KAUR | 2617001/IC/98913 | Outer Clearence budhlada branch 54873-92000(KuLana) | 9777 | 2617001000NRG23311020220214347 | Processed | | 03/11/2022 | PB2617001_311022FTO_74681 | 214347 |