| 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. |
| 2617001WL008328 | PB-17-001-021-001/95 | 2 | Kulwant Kaur | 2617001021/IC/98296 | MAINTENANCE OF KHALS AT CHAK BHAI KE | 12621 | 2617001000NRG23021220220236620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2617001_021222APB_FTO_86381 | 236620 |
| 2617001WL0008702 | PB-17-001-021-001/95 | 2 | Kulwant Kaur | 2617001021/IC/98296 | MAINTENANCE OF KHALS AT CHAK BHAI KE | 12621 | 2617001000NRG23131220220250306 | Processed | | 20/12/2022 | PB2617001_131222FTO_90118 | 250306 |