| 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. |
| 2617003WL004508 | PB-17-003-012-001/144 | 1 | BINDER KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 4009 | 2617003000NRG23180820220133565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617003_180822APB_FTO_42641 | 133565 |
| 2617003WL0005405 | PB-17-003-012-001/144 | 1 | BINDER KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 4009 | 2617003000NRG23130920220163522 | Processed | | 21/10/2022 | PB2617003_130922FTO_54254 | 163522 |