| 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. |
| 2617003WL001918 | PB-17-003-005-001/218 | 1 | BANT SINGH | 2617003005/IC/101044 | FOR DESILITING OF KHALS IN BURJ HARI | 1640 | 2617003000NRG24080620230059401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2617003_080623APB_FTO_19230 | 59401 |
| 2617003WL0002273 | PB-17-003-005-001/218 | 1 | BANT SINGH | 2617003005/IC/101044 | FOR DESILITING OF KHALS IN BURJ HARI | 1640 | 2617003000NRG24160620230072567 | Processed | | 27/06/2023 | PB2617003_160623FTO_22453 | 72567 |