| 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. |
| 2617001WL007408 | PB-17-001-041-001/146 | 3 | PARAMJEET KAUR | 2617001041/FP/9989035080 | maintenance of drain patri(hiro khurd) | 11853 | 2617001000NRG23091120220218824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2617001_091122APB_FTO_78088 | 218824 |
| 2617001WL0007978 | PB-17-001-041-001/146 | 3 | PARAMJEET KAUR | 2617001041/FP/9989035080 | maintenance of drain patri(hiro khurd) | 11853 | 2617001000NRG23231120220227623 | Processed | | 26/11/2022 | PB2617001_231122FTO_82976 | 227623 |