| 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. |
| 2617003WL002256 | PB-17-003-007-001/302 | 1 | JASPAL RANI | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 2401 | 2617003000NRG24150620230071760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2617003_150623APB_FTO_22158 | 71760 |
| 2617003WL0002676 | PB-17-003-007-001/302 | 1 | JASPAL RANI | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 2401 | 2617003000NRG24230620230088664 | Processed | | 14/07/2023 | PB2617003_230623FTO_25405 | 88664 |