| 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. |
| 2617001WL002535 | PB-17-001-001-001/206 | 2 | PASH KAUR | 2617001001/IC/95403 | MAINTENANCE OF KHALS (ACHANAK) | 4632 | 2617001000NRG23230620220083673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2617001_230622APB_FTO_22181 | 83673 |
| 2617001WL0002999 | PB-17-001-001-001/206 | 2 | PASH KAUR | 2617001001/IC/95403 | MAINTENANCE OF KHALS (ACHANAK) | 4632 | 2617001000NRG23060720220098798 | Processed | | 12/07/2022 | PB2617001_060722FTO_27583 | 98798 |