| 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. |
| 2617003WL001020 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 1017 | 2617003000NRG23130520220022774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617003_130522APB_FTO_7700 | 22774 |
| 2617003WL0001489 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 1017 | 2617003000NRG23280520220037396 | Rejected | Account closed | 03/06/2022 | PB2617003_280522FTO_11709 | 37396 |
| 2617003WL0001807 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 1017 | 2617003000NRG23070620220046932 | Processed | | 11/06/2022 | PB2617003_070622FTO_14300 | 46932 |