| 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. |
| 2617001WL005122 | PB-17-001-049-001/167 | 4 | SUKHWINDER KAUR | 2617001049/IC/94841 | maintenance of khals (khatriwala) | 8483 | 2617001000NRG23060920220152334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617001_060922APB_FTO_51820 | 152334 |
| 2617001WL0005925 | PB-17-001-049-001/167 | 4 | SUKHWINDER KAUR | 2617001049/IC/94841 | maintenance of khals (khatriwala) | 8483 | 2617001000NRG23230920220182868 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182868 |