| 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. |
| 2617005WL011332 | PB-17-005-004-001/3 | 2 | JASWINDER KAUR | 2617005004/IC/94001 | CLEARANCE OF MOTOR PATRI NEHAR (ANUPGARH) | 8109 | 2617005000NRG23090320230337580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_100323APB_FTO_112268 | 337580 |
| 2617005WL0012645 | PB-17-005-004-001/3 | 2 | JASWINDER KAUR | 2617005004/IC/94001 | CLEARANCE OF MOTOR PATRI NEHAR (ANUPGARH) | 8109 | 2617005000NRG23170420230407868 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407868 |