| 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. |
| 2617005WL003778 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005027/IC/90594 | CLEARANCE OF SUYE DI PATRI (MOHAR SINGH WALA) | 2339 | 2617005000NRG23270720220117071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2617005_270722APB_FTO_35775 | 117071 |
| 2617005WL0004179 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005027/IC/90594 | CLEARANCE OF SUYE DI PATRI (MOHAR SINGH WALA) | 2339 | 2617005000NRG23080820220126048 | Processed | | 19/08/2022 | PB2617005_080822FTO_39542 | 126048 |