| 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. |
| 2617003WL008200 | PB-17-003-038-001/103 | 2 | HARJINDER KAUR | 2617003038/IC/109435 | MAINTANCE OF KHALS AT SAHARANA | 7866 | 2617003000NRG24011220230235511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_011223APB_FTO_72751 | 235511 |
| 2617003WL0009450 | PB-17-003-038-001/103 | 2 | HARJINDER KAUR | 2617003038/IC/109435 | MAINTANCE OF KHALS AT SAHARANA | 7866 | 2617003000NRG24040120240279972 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 279972 |