| 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. |
| 2617005WL011994 | PB-17-005-028-001/71 | 2 | CHARANJIT KAUR | 2617005028/IC/101997 | CLEARANCE OF KASSI PATRI (MULLA SINGH WALA) | 8381 | 2617005000NRG23220320230395467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617005_220323APB_FTO_117288 | 395467 |
| 2617005WL0012521 | PB-17-005-028-001/71 | 2 | CHARANJIT KAUR | 2617005028/IC/101997 | CLEARANCE OF KASSI PATRI (MULLA SINGH WALA) | 8381 | 2617005000NRG23060420230407367 | Processed | | 13/05/2023 | PB2617005_060423FTO_1076 | 407367 |