| 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. |
| 2617003WL007713 | PB-17-003-012-001/117 | 2 | BINDER KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 6626 | 2617003000NRG23161120220222407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2617003_161122APB_FTO_80108 | 222407 |
| 2617003WL0008120 | PB-17-003-012-001/117 | 2 | BINDER KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 6626 | 2617003000NRG23281120220230484 | Processed | | 01/12/2022 | PB2617003_281122FTO_84109 | 230484 |