| 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. |
| 2617001WL002326 | PB-17-001-001-001/73 | 2 | SUKHWINDER KAUR | 2617001001/IC/95403 | MAINTENANCE OF KHALS (ACHANAK) | 4122 | 2617001000NRG23190620220074697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617001_190622APB_FTO_19562 | 74697 |
| 2617001WL0004071 | PB-17-001-001-001/73 | 2 | SUKHWINDER KAUR | 2617001001/IC/95403 | MAINTENANCE OF KHALS (ACHANAK) | 4122 | 2617001000NRG23040820220123434 | Processed | | 11/08/2022 | PB2617001_040822FTO_38428 | 123434 |