| 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. |
| 2617001WL008934 | PB-17-001-054-001/158 | 2 | PARWINDER KAUR | 2617001054/IC/93613 | Maintenance/Cleaning Of Khal (Kulana) | 14082 | 2617001000NRG23191220220259354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617001_191222APB_FTO_92126 | 259354 |
| 2617001WL0012718 | PB-17-001-054-001/158 | 2 | PARWINDER KAUR | 2617001054/IC/93613 | Maintenance/Cleaning Of Khal (Kulana) | 14082 | 2617001000NRG23110520230408113 | Processed | | 17/05/2023 | PB2617001_110523FTO_9332 | 408113 |