| 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. |
| 2617002WL011516 | PB-17-002-013-001/167 | 2 | SUKHJEET KAUR | 2617002013/IC/94715 | Cleaning of Khal (Dalel Wala | 9306 | 2617002000NRG23140320230355100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_113048 | 355100 |
| 2617002WL0012680 | PB-17-002-013-001/167 | 2 | SUKHJEET KAUR | 2617002013/IC/94715 | Cleaning of Khal (Dalel Wala | 9306 | 2617002000NRG23190420230408013 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 408013 |