| 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. |
| 2617002WL010344 | PB-17-002-013-001/167 | 2 | SUKHJEET KAUR | 2617002013/IC/94715 | Cleaning of Khal (Dalel Wala | 8924 | 2617002000NRG23250120230321293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617002_250123APB_FTO_103325 | 321293 |
| 2617002WL0010679 | PB-17-002-013-001/167 | 2 | SUKHJEET KAUR | 2617002013/IC/94715 | Cleaning of Khal (Dalel Wala | 8924 | 2617002000NRG23030220230333353 | Processed | | 13/02/2023 | PB2617002_030223FTO_105731 | 333353 |