| 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. |
| 2617001WL002441 | PB-17-001-036-001/256 | 1 | MUKHTIYAR KAUR | 2617001036/IC/94812 | maintenance of khals (gurney kalan) | 4271 | 2617001000NRG23210620220079788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2617001_210622APB_FTO_20781 | 79788 |
| 2617001WL0003004 | PB-17-001-036-001/256 | 1 | MUKHTIYAR KAUR | 2617001036/IC/94812 | maintenance of khals (gurney kalan) | 4271 | 2617001000NRG23060720220098809 | Processed | | 12/07/2022 | PB2617001_060722FTO_27583 | 98809 |