| 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. |
| 2617001WL008387 | PB-17-001-079-001/312 | 1 | SHERO KAUR | 2617001079/IC/89667 | MAINTENANCE/CLEANING OF KHAL (SHERKHAN WALA) | 13140 | 2617001000NRG23051220220238956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617001_051222APB_FTO_87213 | 238956 |
| 2617001WL0009052 | PB-17-001-079-001/312 | 1 | SHERO KAUR | 2617001079/IC/89667 | MAINTENANCE/CLEANING OF KHAL (SHERKHAN WALA) | 13140 | 2617001000NRG23211220220264231 | Processed | | 28/12/2022 | PB2617001_221222FTO_93564 | 264231 |