| 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. |
| 2617002WL009362 | PB-17-002-004-001/128 | 2 | RAMANDEEP KAUR | 2617002004/IC/94706 | Cleaning of Khal (Behniwal | 7453 | 2617002000NRG23301220220276723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617002_301222APB_FTO_96203 | 276723 |
| 2617002WL0009832 | PB-17-002-004-001/128 | 2 | RAMANDEEP KAUR | 2617002004/IC/94706 | Cleaning of Khal (Behniwal | 7453 | 2617002000NRG23110120230297687 | Processed | | 20/01/2023 | PB2617002_110123FTO_99681 | 297687 |