| 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. |
| 2617002WL005439 | PB-17-002-003-001/138 | 1 | MALKIT SINGH | 2617002003/IC/94705 | Cleaning of Khal (Birewala Jattan | 4263 | 2617002000NRG23130920220164343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617002_130922APB_FTO_54526 | 164343 |
| 2617002WL0007681 | PB-17-002-003-001/138 | 1 | MALKIT SINGH | 2617002003/IC/94705 | Cleaning of Khal (Birewala Jattan | 4263 | 2617002000NRG23151120220221947 | Processed | | 23/11/2022 | PB2617002_161122FTO_80288 | 221947 |