| 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. |
| 2617001WL011630 | PB-17-001-068-001/148 | 2 | JASPAL KAUR | 2617001068/IC/95044 | MAINTENANCE OF KHALS (RAMNAGAR BHATHAL) | 18915 | 2617001000NRG23140320230374587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113099 | 374587 |
| 2617001WL0012621 | PB-17-001-068-001/148 | 2 | JASPAL KAUR | 2617001068/IC/95044 | MAINTENANCE OF KHALS (RAMNAGAR BHATHAL) | 18915 | 2617001000NRG23130420230407790 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407790 |