| 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. |
| 2617001WL004456 | PB-17-001-078-001/11 | 2 | KARNAIL KAUR | 2617001078/IC/84840 | cleaning and maintenance of khals(sekupur khudal) | 7027 | 2617001000NRG23170820220132384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_170822APB_FTO_42462 | 132384 |
| 2617001WL0006207 | PB-17-001-078-001/11 | 2 | KARNAIL KAUR | 2617001078/IC/84840 | cleaning and maintenance of khals(sekupur khudal) | 7027 | 2617001000NRG23031020220193759 | Rejected | Account closed | 27/10/2022 | PB2617001_031022FTO_65654 | 193759 |
| 2617001WL0007154 | PB-17-001-078-001/11 | 2 | KARNAIL KAUR | 2617001078/IC/84840 | cleaning and maintenance of khals(sekupur khudal) | 7027 | 2617001000NRG23311020220214712 | Processed | | 03/11/2022 | PB2617001_311022FTO_74917 | 214712 |