| 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. |
| 2617002WL008866 | PB-17-002-001-001/124 | 1 | VIRPAL KAUR | 2617002001/IC/94698 | Cleaning of Khal (Bajewala | 7152 | 2617002000NRG23161220220256246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617002_161222APB_FTO_91376 | 256246 |
| 2617002WL0012770 | PB-17-002-001-001/124 | 1 | VIRPAL KAUR | 2617002001/IC/94698 | Cleaning of Khal (Bajewala | 7152 | 2617002000NRG23290520230408226 | Processed | | 07/06/2023 | PB2617002_300523FTO_15403 | 408226 |