| 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. |
| 2617001WL006946 | PB-17-001-017-001/21 | 2 | VIRPAL KAUR | 2617001017/IC/95360 | MAINTENANCE OF KHALS (BIROKE KHURD) | 11370 | 2617001000NRG23271020220211477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2617001_271022APB_FTO_73970 | 211477 |
| 2617001WL0007606 | PB-17-001-017-001/21 | 2 | VIRPAL KAUR | 2617001017/IC/95360 | MAINTENANCE OF KHALS (BIROKE KHURD) | 11370 | 2617001000NRG23131120220221198 | Processed | | 19/11/2022 | PB2617001_141122FTO_79358 | 221198 |