| 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. |
| 2617003WL002828 | PB-17-003-037-001/137 | 2 | MEENU KAUR | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 2649 | 2617003000NRG24270620230095355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_270623APB_FTO_26711 | 95355 |
| 2617003WL0003565 | PB-17-003-037-001/137 | 2 | MEENU KAUR | 2617003037/IC/91192 | DESLITING OF KHALS IN SADDA SINGH WALA | 2649 | 2617003000NRG24170720230113325 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113325 |