| 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. |
| 2617001WL008911 | PB-17-001-030-001/164 | 1 | PILLU SINGH | 2617001030/IC/98003 | Maintenance of khals(fullowala dogra) | 14220 | 2617001000NRG23161220220258362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617001_161222APB_FTO_91439 | 258362 |
| 2617001WL0012724 | PB-17-001-030-001/164 | 1 | PILLU SINGH | 2617001030/IC/98003 | Maintenance of khals(fullowala dogra) | 14220 | 2617001000NRG23110520230408122 | Processed | | 17/05/2023 | PB2617001_110523FTO_9332 | 408122 |