| 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. |
| 2617001WL001393 | PB-17-001-007-001/33 | 2 | HARBANS KAUR | 2617001007/IC/91203 | Maintenance/ Cleaning of Khal(andianwali | 1817 | 2617001000NRG23250520220035278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2617001_250522APB_FTO_10813 | 35278 |
| 2617001WL0001912 | PB-17-001-007-001/33 | 2 | HARBANS KAUR | 2617001007/IC/91203 | Maintenance/ Cleaning of Khal(andianwali | 1817 | 2617001000NRG23080620220052056 | Processed | | 11/06/2022 | PB2617001_080622FTO_14831 | 52056 |