| 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. |
| 2617003WL008664 | PB-17-003-025-001/209 | 1 | LEELA SINGH | 2617003025/IC/105789 | CLEANING OF KHALS AT KOT LALLU | 8159 | 2617003000NRG24131220230251678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2617003_131223APB_FTO_76389 | 251678 |
| 2617003WL0010857 | PB-17-003-025-001/209 | 1 | LEELA SINGH | 2617003025/IC/105789 | CLEANING OF KHALS AT KOT LALLU | 8159 | 2617003000NRG24050320240307884 | Processed | | 19/04/2024 | PB2617003_050324FTO_90983 | 307884 |