| 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. |
| 2617001WL002426 | PB-17-001-007-001/33 | 2 | HARBANS KAUR | 2617001007/IC/91203 | Maintenance/ Cleaning of Khal(andianwali | 3825 | 2617001000NRG23210620220079010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2617001_210622APB_FTO_20781 | 79010 |
| 2617001WL0003000 | PB-17-001-007-001/33 | 2 | HARBANS KAUR | 2617001007/IC/91203 | Maintenance/ Cleaning of Khal(andianwali | 3825 | 2617001000NRG23060720220098802 | Processed | | 12/07/2022 | PB2617001_060722FTO_27583 | 98802 |