| 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. |
| 2617005WL011983 | PB-17-005-032-001/63 | 2 | SUKHPAL KAUR | 2617005032/IC/90857 | CLEARANCE OF SUA PATRI AT VILLAGE SAMAON | 2890 | 2617005000NRG22010420220286426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2617005_010422APB_FTO_202 | 286426 |
| 2617005WL0012199 | PB-17-005-032-001/63 | 2 | SUKHPAL KAUR | 2617005032/IC/90857 | CLEARANCE OF SUA PATRI AT VILLAGE SAMAON | 2890 | 2617005000NRG22280520220288183 | Processed | | 02/06/2022 | PB2617005_280522FTO_11760 | 288183 |