| 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. |
| 2617003WL003316 | PB-17-003-025-001/33 | 2 | SUKHPREET KAUR | 2617003025/IC/105789 | CLEANING OF KHALS AT KOT LALLU | 2800 | 2617003000NRG24070720230107535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2617003_070723APB_FTO_30540 | 107535 |
| 2617003WL0003785 | PB-17-003-025-001/33 | 2 | SUKHPREET KAUR | 2617003025/IC/105789 | CLEANING OF KHALS AT KOT LALLU | 2800 | 2617003000NRG24200720230118034 | Rejected | Account closed | 31/07/2023 | PB2617003_200723FTO_34968 | 118034 |
| 2617003WL0004477 | PB-17-003-025-001/33 | 2 | SUKHPREET KAUR | 2617003025/IC/105789 | CLEANING OF KHALS AT KOT LALLU | 2800 | 2617003000NRG24070820230133632 | Processed | | 12/08/2023 | PB2617003_070823FTO_41480 | 133632 |