| 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. |
| 2617005WL001935 | PB-17-005-001-001/273 | 2 | SUKHJIT KAUR | 2617005/IC/95159 | Internal Clearance of Mandi Minor Joga Disty and Minors of Mandi Minor (Aklia) | 942 | 2617005000NRG23080620220052239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617005_080622APB_FTO_15056 | 52239 |
| 2617005WL0002307 | PB-17-005-001-001/273 | 2 | SUKHJIT KAUR | 2617005/IC/95159 | Internal Clearance of Mandi Minor Joga Disty and Minors of Mandi Minor (Aklia) | 942 | 2617005000NRG23170620220073794 | Processed | | 27/06/2022 | PB2617005_170622FTO_19323 | 73794 |