| 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. |
| 2617003WL011339 | PB-17-003-015-001/164 | 3 | SUKHDEEP KAUR | 2617003015/IC/109434 | MAINTANCE OF KHALS AT JAWAHERKE | 10502 | 2617003000NRG24260320240320645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2617003_260324APB_FTO_95277 | 320645 |
| 2617003WL0011849 | PB-17-003-015-001/164 | 3 | SUKHDEEP KAUR | 2617003015/IC/109434 | MAINTANCE OF KHALS AT JAWAHERKE | 10502 | 2617003000NRG24240420240339278 | Processed | | 30/04/2024 | PB2617003_240424FTO_3276 | 339278 |