| 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. |
| 2617001WL008192 | PB-17-001-017-001/21 | 2 | VIRPAL KAUR | 2617001017/IC/95360 | MAINTENANCE OF KHALS (BIROKE KHURD) | 12768 | 2617001000NRG23301120220232645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2617001_301122APB_FTO_85323 | 232645 |
| 2617001WL0008557 | PB-17-001-017-001/21 | 2 | VIRPAL KAUR | 2617001017/IC/95360 | MAINTENANCE OF KHALS (BIROKE KHURD) | 12768 | 2617001000NRG23091220220245019 | Processed | | 17/12/2022 | PB2617001_091222FTO_89037 | 245019 |