| 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. |
| 2617003WL010505 | PB-17-003-001-001/78 | 1 | BABU SINGH | 2617003/IC/95366 | INTERNAL CLEARENCE OF SECTION KHARA (BARNALA) | 9140 | 2617003000NRG23300120230326747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617003_300123APB_FTO_104309 | 326747 |
| 2617003WL0010668 | PB-17-003-001-001/78 | 1 | BABU SINGH | 2617003/IC/95366 | INTERNAL CLEARENCE OF SECTION KHARA (BARNALA) | 9140 | 2617003000NRG23030220230333335 | Processed | | 13/02/2023 | PB2617003_030223FTO_105648 | 333335 |