| 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. |
| 2617001WL002336 | PB-17-001-080-001/56 | 1 | BALDEV KAUR | 2617001080/IC/93883 | Maintenance/Cleaning of khal (Sirsiwala) | 4241 | 2617001000NRG23190620220074895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617001_190622APB_FTO_19563 | 74895 |
| 2617001WL0004091 | PB-17-001-080-001/56 | 1 | BALDEV KAUR | 2617001080/IC/93883 | Maintenance/Cleaning of khal (Sirsiwala) | 4241 | 2617001000NRG23040820220123477 | Processed | | 12/08/2022 | PB2617001_040822FTO_38428 | 123477 |