| 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. |
| 2617003WL006136 | PB-17-003-025-001/209 | 1 | LEELA SINGH | 2617003/IC/98692 | OUTER CLEARENCE OF JAWAHARKE SECTION IN NANGAL KHURD | 5524 | 2617003000NRG23300920220191923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617003_300922APB_FTO_64741 | 191923 |
| 2617003WL0007129 | PB-17-003-025-001/209 | 1 | LEELA SINGH | 2617003/IC/98692 | OUTER CLEARENCE OF JAWAHARKE SECTION IN NANGAL KHURD | 5524 | 2617003000NRG23311020220214345 | Processed | | 03/11/2022 | PB2617003_311022FTO_74696 | 214345 |