| 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. |
| 2617005WL004124 | PB-17-005-032-001/63 | 2 | SUKHPAL KAUR | 2617005032/IC/90913 | CLEARANCE OF SUYE DI PATRI (SAMMOU) | 2600 | 2617005000NRG23050820220124197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2617005_050822APB_FTO_38937 | 124197 |
| 2617005WL0004756 | PB-17-005-032-001/63 | 2 | SUKHPAL KAUR | 2617005032/IC/90913 | CLEARANCE OF SUYE DI PATRI (SAMMOU) | 2600 | 2617005000NRG23250820220140290 | Processed | | 31/08/2022 | PB2617005_250822FTO_47428 | 140290 |