| 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. |
| 2617001WL007877 | PB-17-001-012-001/197 | 1 | CHARAN KAUR | 2617001012/IC/98319 | MAINTENANCE OF KHALS AT BHADRA | 12287 | 2617001000NRG23211120220225697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2617001_211122APB_FTO_81899 | 225697 |
| 2617001WL0008213 | PB-17-001-012-001/197 | 1 | CHARAN KAUR | 2617001012/IC/98319 | MAINTENANCE OF KHALS AT BHADRA | 12287 | 2617001000NRG23011220220233190 | Processed | | 09/12/2022 | PB2617001_011222FTO_85827 | 233190 |