| 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. |
| 2617005WL002743 | PB-17-005-005-001/25 | 1 | ANGREJ KAUR | 2617005005/IC/91511 | CLEREANCE OF SUA PATRI AT VILLAGE ATLA KALAN | 1855 | 2617005000NRG23280620220091373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2617005_280622APB_FTO_24338 | 91373 |
| 2617005WL0004173 | PB-17-005-005-001/25 | 1 | ANGREJ KAUR | 2617005005/IC/91511 | CLEREANCE OF SUA PATRI AT VILLAGE ATLA KALAN | 1855 | 2617005000NRG23080820220126017 | Processed | | 19/08/2022 | PB2617005_080822FTO_39542 | 126017 |