| 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. |
| 2617003WL011488 | PB-17-003-008-001/97 | 1 | GURJANT SINGH | 2617003008/IC/101043 | FOR DESILITING OF KHALS IN DALEL SINGH WALA | 9372 | 2617003000NRG23140320230348044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_112951 | 348044 |
| 2617003WL0012536 | PB-17-003-008-001/97 | 1 | GURJANT SINGH | 2617003008/IC/101043 | FOR DESILITING OF KHALS IN DALEL SINGH WALA | 9372 | 2617003000NRG23110420230407457 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407457 |