| 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. |
| 2617003WL011361 | PB-17-003-005-001/218 | 1 | BANT SINGH | 2617003005/IC/101044 | FOR DESILITING OF KHALS IN BURJ HARI | 10336 | 2617003000NRG23100320230337783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_100323APB_FTO_112140 | 337783 |
| 2617003WL0012545 | PB-17-003-005-001/218 | 1 | BANT SINGH | 2617003005/IC/101044 | FOR DESILITING OF KHALS IN BURJ HARI | 10336 | 2617003000NRG23110420230407488 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407488 |