| 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. |
| 2617003WL008011 | PB-17-003-026-001/5 | 2 | PARAMJIT KAUR | 2617003/IC/108355 | REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN | 7550 | 2617003000NRG24281120230229559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_281123APB_FTO_71589 | 229559 |
| 2617003WL0009452 | PB-17-003-026-001/5 | 2 | PARAMJIT KAUR | 2617003/IC/108355 | REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN | 7550 | 2617003000NRG24040120240279992 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 279992 |