| 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. |
| 2617003WL005664 | PB-17-003-031-001/55 | 1 | JASMAIL KAUR | 2617003031/IC/103714 | MAINTAINCE OF KHALS AT MAUJIAN | 5044 | 2617003000NRG24190920230165063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_190923APB_FTO_53860 | 165063 |
| 2617003WL0007628 | PB-17-003-031-001/55 | 1 | JASMAIL KAUR | 2617003031/IC/103714 | MAINTAINCE OF KHALS AT MAUJIAN | 5044 | 2617003000NRG24171120230221075 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221075 |