| 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. |
| 2617003WL010548 | PB-17-003-031-001/55 | 1 | JASMAIL KAUR | 2617003/IC/98692 | OUTER CLEARENCE OF JAWAHARKE SECTION IN NANGAL KHURD | 9315 | 2617003000NRG23310120230328819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2617003_310123APB_FTO_104679 | 328819 |
| 2617003WL0010774 | PB-17-003-031-001/55 | 1 | JASMAIL KAUR | 2617003/IC/98692 | OUTER CLEARENCE OF JAWAHARKE SECTION IN NANGAL KHURD | 9315 | 2617003000NRG23080220230333886 | Processed | | 17/02/2023 | PB2617003_080223FTO_106171 | 333886 |