| 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. |
| 2617003WL011598 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003/IC/95366 | INTERNAL CLEARENCE OF SECTION KHARA (BARNALA) | 9153 | 2617003000NRG23140320230371254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_113056 | 371254 |
| 2617003WL0012532 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003/IC/95366 | INTERNAL CLEARENCE OF SECTION KHARA (BARNALA) | 9153 | 2617003000NRG23110420230407424 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407424 |