| 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. |
| 2617005WL005312 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005027/IC/90594 | CLEARANCE OF SUYE DI PATRI (MOHAR SINGH WALA) | 3266 | 2617005000NRG23090920220160040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617005_090922APB_FTO_53310 | 160040 |
| 2617005WL0007365 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005027/IC/90594 | CLEARANCE OF SUYE DI PATRI (MOHAR SINGH WALA) | 3266 | 2617005000NRG23071120220218384 | Processed | | 15/11/2022 | PB2617005_071122FTO_77577 | 218384 |