| 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. |
| 2617005WL004275 | PB-17-005-009-001/69 | 2 | HARJINDER KAUR | 2617005009/IC/91505 | CLEARANCE OF SUA PATRI AT VILLAGE BIR KHURD | 2636 | 2617005000NRG23100820220127824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2617005_100822APB_FTO_40416 | 127824 |
| 2617005WL0004754 | PB-17-005-009-001/69 | 2 | HARJINDER KAUR | 2617005009/IC/91505 | CLEARANCE OF SUA PATRI AT VILLAGE BIR KHURD | 2636 | 2617005000NRG23250820220140287 | Processed | | 31/08/2022 | PB2617005_250822FTO_47428 | 140287 |