| 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. |
| 2617003WL011742 | PB-17-003-012-001/143 | 2 | MANJIT KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 10690 | 2617003000NRG23150320230387648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_150323APB_FTO_113607 | 387648 |
| 2617003WL0012534 | PB-17-003-012-001/143 | 2 | MANJIT KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 10690 | 2617003000NRG23110420230407440 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407440 |