| 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. |
| 2617001WL003210 | PB-17-001-054-001/253 | 1 | VEERPAL KAUR | 2617001054/IC/93613 | Maintenance/Cleaning Of Khal (Kulana) | 5384 | 2617001000NRG23120720220104572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2617001_120722APB_FTO_30196 | 104572 |
| 2617001WL0003499 | PB-17-001-054-001/253 | 1 | VEERPAL KAUR | 2617001054/IC/93613 | Maintenance/Cleaning Of Khal (Kulana) | 5384 | 2617001000NRG23190720220110236 | Processed | | 25/07/2022 | PB2617001_190722FTO_32865 | 110236 |