| 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. |
| 2617003WL010083 | PB-17-003-015-001/164 | 3 | SUKHDEEP KAUR | 2617003015/IC/109434 | MAINTANCE OF KHALS AT JAWAHERKE | 9311 | 2617003000NRG24250120240288764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_250124APB_FTO_85168 | 288764 |
| 2617003WL0011671 | PB-17-003-015-001/164 | 3 | SUKHDEEP KAUR | 2617003015/IC/109434 | MAINTANCE OF KHALS AT JAWAHERKE | 9311 | 2617003000NRG24050420240338088 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338088 |