| 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. |
| 2617003WL009934 | PB-17-003-008-001/80 | 2 | LABH KAUR | 2617003008/IC/110058 | MAINTANCE OF KHALS AT DALEL SINGH WALA | 9266 | 2617003000NRG24180120240286174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_180124APB_FTO_84316 | 286174 |
| 2617003WL0011667 | PB-17-003-008-001/80 | 2 | LABH KAUR | 2617003008/IC/110058 | MAINTANCE OF KHALS AT DALEL SINGH WALA | 9266 | 2617003000NRG24050420240338079 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338079 |