| 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. |
| 2617003WL008383 | PB-17-003-041-001/393 | 1 | PARMJEET KAUR | 2617003/IC/110826 | FOR INTERNAL CLEANING OF JOGA DISTRI. SUB MINOR NO 1.MANDI | 8182 | 2617003000NRG24051220230240950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2617003_051223APB_FTO_73655 | 240950 |
| 2617003WL0008946 | PB-17-003-041-001/393 | 1 | PARMJEET KAUR | 2617003/IC/110826 | FOR INTERNAL CLEANING OF JOGA DISTRI. SUB MINOR NO 1.MANDI | 8182 | 2617003000NRG24201220230263959 | Processed | | 09/03/2024 | PB2617003_201223FTO_78599 | 263959 |