| 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. |
| 2617005WL000253 | PB-17-005-032-001/115 | 2 | KULWINDER KAUR | 2617005032/IC/90857 | CLEARANCE OF SUA PATRI AT VILLAGE SAMAON | 103 | 2617005000NRG23180420220004323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617005_180422APB_FTO_2253 | 4323 |
| 2617005WL0001237 | PB-17-005-032-001/115 | 2 | KULWINDER KAUR | 2617005032/IC/90857 | CLEARANCE OF SUA PATRI AT VILLAGE SAMAON | 103 | 2617005000NRG23190520220028923 | Rejected | Account closed | 27/05/2022 | PB2617005_190522FTO_9181 | 28923 |
| 2617005WL0001951 | PB-17-005-032-001/115 | 2 | KULWINDER KAUR | 2617005032/IC/90857 | CLEARANCE OF SUA PATRI AT VILLAGE SAMAON | 103 | 2617005000NRG23080620220053734 | Processed | | 11/06/2022 | PB2617005_080622FTO_15063 | 53734 |