| 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. |
| 2617005WL009569 | PB-17-005-004-001/3 | 2 | JASWINDER KAUR | 2617005004/IC/94001 | CLEARANCE OF MOTOR PATRI NEHAR (ANUPGARH) | 6167 | 2617005000NRG23030120230284555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617005_030123APB_FTO_97104 | 284555 |
| 2617005WL0009764 | PB-17-005-004-001/3 | 2 | JASWINDER KAUR | 2617005004/IC/94001 | CLEARANCE OF MOTOR PATRI NEHAR (ANUPGARH) | 6167 | 2617005000NRG23100120230295234 | Rejected | Account closed | 16/01/2023 | PB2617005_100123FTO_99222 | 295234 |
| 2617005WL0010081 | PB-17-005-004-001/3 | 2 | JASWINDER KAUR | 2617005004/IC/94001 | CLEARANCE OF MOTOR PATRI NEHAR (ANUPGARH) | 6167 | 2617005000NRG23180120230309227 | Processed | | 24/01/2023 | PB2617005_180123FTO_101353 | 309227 |