| 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. |
| 2617003WL007596 | PB-17-003-012-001/85 | 1 | MALKEET KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 6624 | 2617003000NRG23111120220220969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2617003_111122APB_FTO_78842 | 220969 |
| 2617003WL0007935 | PB-17-003-012-001/85 | 1 | MALKEET KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 6624 | 2617003000NRG23221120220226700 | Processed | | 26/11/2022 | PB2617003_221122FTO_82162 | 226700 |