| 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. |
| 2617001WL008992 | PB-17-001-001-001/170 | 1 | MANPREET KAUR | 2617001085/IC/85217 | Maintanence/Cleaning of Khal(Achanak Khurad) | 14014 | 2617001000NRG23201220220261981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2617001_201222APB_FTO_92801 | 261981 |
| 2617001WL0009334 | PB-17-001-001-001/170 | 1 | MANPREET KAUR | 2617001085/IC/85217 | Maintanence/Cleaning of Khal(Achanak Khurad) | 14014 | 2617001000NRG23291220220275704 | Processed | | 06/01/2023 | PB2617001_301222FTO_96229 | 275704 |