| 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. |
| 2617003WL005065 | PB-17-003-012-001/124 | 2 | PARMJEET KAUR | 2617003/IC/98692 | OUTER CLEARENCE OF JAWAHARKE SECTION IN NANGAL KHURD | 4422 | 2617003000NRG23050920220150639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617003_050922APB_FTO_50988 | 150639 |
| 2617003WL0005502 | PB-17-003-012-001/124 | 2 | PARMJEET KAUR | 2617003/IC/98692 | OUTER CLEARENCE OF JAWAHARKE SECTION IN NANGAL KHURD | 4422 | 2617003000NRG23140920220166368 | Processed | | 21/10/2022 | PB2617003_140922FTO_54997 | 166368 |