| 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. |
| 2617003WL005022 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 4430 | 2617003000NRG23020920220149564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617003_020922APB_FTO_50740 | 149564 |
| 2617003WL0005500 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 4430 | 2617003000NRG23140920220166365 | Processed | | 21/10/2022 | PB2617003_140922FTO_54997 | 166365 |