| 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. |
| 2617001WL008103 | PB-17-001-068-001/148 | 2 | JASPAL KAUR | 2617001068/IC/95044 | MAINTENANCE OF KHALS (RAMNAGAR BHATHAL) | 12528 | 2617001000NRG23251120220229891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2617001_251122APB_FTO_83931 | 229891 |
| 2617001WL0008392 | PB-17-001-068-001/148 | 2 | JASPAL KAUR | 2617001068/IC/95044 | MAINTENANCE OF KHALS (RAMNAGAR BHATHAL) | 12528 | 2617001000NRG23051220220239048 | Processed | | 14/12/2022 | PB2617001_051222FTO_87219 | 239048 |