| 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. |
| 2617003WL008910 | PB-17-003-025-001/209 | 1 | LEELA SINGH | 2617003025/IC/105789 | CLEANING OF KHALS AT KOT LALLU | 8169 | 2617003000NRG24191220230262109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_191223APB_FTO_78442 | 262109 |
| 2617003WL0011049 | PB-17-003-025-001/209 | 1 | LEELA SINGH | 2617003025/IC/105789 | CLEANING OF KHALS AT KOT LALLU | 8169 | 2617003000NRG24140320240312866 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312866 |