| 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. |
| 2617001WL011666 | PB-17-001-077-001/161 | 2 | GURPREET KAUR | 2617001/FP/9989036359 | clearance of gobindpura dateaws link drain rd 0-33000 | 17827 | 2617001000NRG23140320230379988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113052 | 379988 |
| 2617001WL0012623 | PB-17-001-077-001/161 | 2 | GURPREET KAUR | 2617001/FP/9989036359 | clearance of gobindpura dateaws link drain rd 0-33000 | 17827 | 2617001000NRG23130420230407794 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407794 |