| 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. |
| 2617001WL000718 | PB-17-001-011-001/212 | 1 | KARMJIT KAUR | 2617001011/IC/84300 | Maintenance / Cleaning of khal | 1150 | 2617001000NRG23030520220013875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617001_030522APB_FTO_5368 | 13875 |
| 2617001WL0001415 | PB-17-001-011-001/212 | 1 | KARMJIT KAUR | 2617001011/IC/84300 | Maintenance / Cleaning of khal | 1150 | 2617001000NRG23250520220036089 | Processed | | 01/06/2022 | PB2617001_250522FTO_10921 | 36089 |