| 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. |
| 2617001WL000440 | PB-17-001-011-001/212 | 1 | KARMJIT KAUR | 2617001011/IC/84300 | Maintenance / Cleaning of khal | 668 | 2617001000NRG23220420220008725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2617001_220422APB_FTO_3345 | 8725 |
| 2617001WL0001098 | PB-17-001-011-001/212 | 1 | KARMJIT KAUR | 2617001011/IC/84300 | Maintenance / Cleaning of khal | 668 | 2617001000NRG23170520220024995 | Processed | | 26/05/2022 | PB2617001_170522FTO_8376 | 24995 |