| 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. |
| 2617005WL009581 | PB-17-005-027-001/69 | 2 | KULWINDER KAUR | 2617005027/IC/90594 | CLEARANCE OF SUYE DI PATRI (MOHAR SINGH WALA) | 6472 | 2617005000NRG23030120230285157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617005_030123APB_FTO_97104 | 285157 |
| 2617005WL0009775 | PB-17-005-027-001/69 | 2 | KULWINDER KAUR | 2617005027/IC/90594 | CLEARANCE OF SUYE DI PATRI (MOHAR SINGH WALA) | 6472 | 2617005000NRG23100120230295264 | Processed | | 13/01/2023 | PB2617005_100123FTO_99222 | 295264 |