| 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. |
| 2617003WL011488 | PB-17-003-008-001/117 | 2 | RANI KAUR | 2617003008/IC/101043 | FOR DESILITING OF KHALS IN DALEL SINGH WALA | 9917 | 2617003000NRG23140320230347606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_112984 | 347606 |
| 2617003WL0012536 | PB-17-003-008-001/117 | 2 | RANI KAUR | 2617003008/IC/101043 | FOR DESILITING OF KHALS IN DALEL SINGH WALA | 9917 | 2617003000NRG23110420230407455 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407455 |