| 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. |
| 2617001WL006388 | PB-17-001-017-001/21 | 2 | VIRPAL KAUR | 2617001017/IC/95360 | MAINTENANCE OF KHALS (BIROKE KHURD) | 10358 | 2617001000NRG23101020220199527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617001_101022APB_FTO_68165 | 199527 |
| 2617001WL0007077 | PB-17-001-017-001/21 | 2 | VIRPAL KAUR | 2617001017/IC/95360 | MAINTENANCE OF KHALS (BIROKE KHURD) | 10358 | 2617001000NRG23311020220214149 | Processed | | 03/11/2022 | PB2617001_311022FTO_74680 | 214149 |