| 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. |
| 2617003WL008532 | PB-17-003-038-001/227 | 1 | Paramjit Kaur | 2617003038/IC/109435 | MAINTANCE OF KHALS AT SAHARANA | 7886 | 2617003000NRG24081220230245788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_081223APB_FTO_75068 | 245788 |
| 2617003WL0009450 | PB-17-003-038-001/227 | 1 | Paramjit Kaur | 2617003038/IC/109435 | MAINTANCE OF KHALS AT SAHARANA | 7886 | 2617003000NRG24040120240279974 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 279974 |