| 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. |
| 2617001WL005121 | PB-17-001-002-001/338 | 2 | KAILO KAUR | 2617001002/IC/95155 | MAINTENANCE OF KHALS (AHMADPUR) | 8176 | 2617001000NRG23060920220152187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617001_060922APB_FTO_51820 | 152187 |
| 2617001WL0005930 | PB-17-001-002-001/338 | 2 | KAILO KAUR | 2617001002/IC/95155 | MAINTENANCE OF KHALS (AHMADPUR) | 8176 | 2617001000NRG23230920220182888 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182888 |