| 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. |
| 2617003WL004558 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/IC/105789 | CLEANING OF KHALS AT KOT LALLU | 4107 | 2617003000NRG24080820230135760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2617003_090823APB_FTO_42262 | 135760 |
| 2617003WL0004983 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/IC/105789 | CLEANING OF KHALS AT KOT LALLU | 4107 | 2617003000NRG24180820230146958 | Processed | | 28/08/2023 | PB2617003_180823FTO_45152 | 146958 |