| 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. |
| 2617001WL010194 | PB-17-001-015-001/52 | 2 | BALVIR KAUR | 2617001015/IC/94816 | maintenance of khals (beerewala dogra) | 16566 | 2617001000NRG23220120230314942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2617001_230123APB_FTO_102591 | 314942 |
| 2617001WL0010562 | PB-17-001-015-001/52 | 2 | BALVIR KAUR | 2617001015/IC/94816 | maintenance of khals (beerewala dogra) | 16566 | 2617001000NRG23310120230328942 | Processed | | 06/02/2023 | PB2617001_310123FTO_104995 | 328942 |