| 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. |
| 2617001WL009232 | PB-17-001-030-001/164 | 1 | PILLU SINGH | 2617001030/IC/98003 | Maintenance of khals(fullowala dogra) | 14221 | 2617001000NRG23251220220270275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617001_251222APB_FTO_94512 | 270275 |
| 2617001WL0009463 | PB-17-001-030-001/164 | 1 | PILLU SINGH | 2617001030/IC/98003 | Maintenance of khals(fullowala dogra) | 14221 | 2617001000NRG23020120230280641 | Processed | | 06/01/2023 | PB2617001_020123FTO_96808 | 280641 |