| 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. |
| 2617002WL011474 | PB-17-002-001-001/230 | 1 | GURMAIL SINGH | 2617002001/IC/94698 | Cleaning of Khal (Bajewala | 10060 | 2617002000NRG23140320230343188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_113014 | 343188 |
| 2617002WL0012673 | PB-17-002-001-001/230 | 1 | GURMAIL SINGH | 2617002001/IC/94698 | Cleaning of Khal (Bajewala | 10060 | 2617002000NRG23190420230407982 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 407982 |