| 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. |
| 2617001WL001096 | PB-17-001-080-001/56 | 1 | BALDEV KAUR | 2617001080/IC/93883 | Maintenance/Cleaning of khal (Sirsiwala) | 1801 | 2617001000NRG23170520220024906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617001_170522APB_FTO_8382 | 24906 |
| 2617001WL0001929 | PB-17-001-080-001/56 | 1 | BALDEV KAUR | 2617001080/IC/93883 | Maintenance/Cleaning of khal (Sirsiwala) | 1801 | 2617001000NRG23080620220052094 | Processed | | 11/06/2022 | PB2617001_080622FTO_14831 | 52094 |