| 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. |
| 2617003WL005346 | PB-17-003-041-001/393 | 1 | PARMJEET KAUR | 2617003/IC/108355 | REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN | 4865 | 2617003000NRG24050920230154620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2617003_050923APB_FTO_50318 | 154620 |
| 2617003WL0007522 | PB-17-003-041-001/393 | 1 | PARMJEET KAUR | 2617003/IC/108355 | REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN | 4865 | 2617003000NRG24151120230219199 | Processed | | 01/01/2024 | PB2617003_151123FTO_68795 | 219199 |