| 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. |
| 2617001WL008586 | PB-17-001-001-001/170 | 1 | MANPREET KAUR | 2617001001/IC/95403 | MAINTENANCE OF KHALS (ACHANAK) | 13414 | 2617001000NRG23091220220245568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2617001_091222APB_FTO_89240 | 245568 |
| 2617001WL0012733 | PB-17-001-001-001/170 | 1 | MANPREET KAUR | 2617001001/IC/95403 | MAINTENANCE OF KHALS (ACHANAK) | 13414 | 2617001000NRG23110520230408141 | Processed | | 18/05/2023 | PB2617001_110523FTO_9332 | 408141 |