| 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. |
| 2617001WL012456 | PB-17-001-077-001/161 | 2 | GURPREET KAUR | 2617001/FP/9989036359 | clearance of gobindpura dateaws link drain rd 0-33000 | 20778 | 2617001000NRG23310320230406584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2617001_310323APB_FTO_123474 | 406584 |
| 2617001WL0012797 | PB-17-001-077-001/161 | 2 | GURPREET KAUR | 2617001/FP/9989036359 | clearance of gobindpura dateaws link drain rd 0-33000 | 20778 | 2617001000NRG23120720230408295 | Processed | | 17/07/2023 | PB2617001_120723FTO_31891 | 408295 |