| 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. |
| 2617003WL011669 | PB-17-003-007-001/307 | 2 | KIRANDEEP KAUR | 2617003007/IC/89777 | FOR MAINTENCE OF SUE IN CHAKERIAN | 9727 | 2617003000NRG23140320230380884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_113037 | 380884 |
| 2617003WL0012535 | PB-17-003-007-001/307 | 2 | KIRANDEEP KAUR | 2617003007/IC/89777 | FOR MAINTENCE OF SUE IN CHAKERIAN | 9727 | 2617003000NRG23110420230407449 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407449 |