| 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. |
| 2617003WL011508 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 10112 | 2617003000NRG23140320230352304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_113004 | 352304 |
| 2617003WL0012534 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 10112 | 2617003000NRG23110420230407436 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407436 |