| 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. |
| 2617001WL005365 | PB-17-001-009-001/437 | 2 | SANDEEP KAUR | 2617001009/IC/97774 | MAINTENANCE OF KHALS(BHADRPUR) | 8713 | 2617001000NRG23120920220161853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617001_120922APB_FTO_53940 | 161853 |
| 2617001WL0007446 | PB-17-001-009-001/437 | 2 | SANDEEP KAUR | 2617001009/IC/97774 | MAINTENANCE OF KHALS(BHADRPUR) | 8713 | 2617001000NRG23091120220219311 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219311 |