| 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. |
| 2617003WL001276 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 1025 | 2617003000NRG23200520220030135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617003_200522APB_FTO_9341 | 30135 |
| 2617003WL0001719 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/IC/89836 | DESILITING OF KHALS IN GEHLE | 1025 | 2617003000NRG23060620220044820 | Processed | | 11/06/2022 | PB2617003_060622FTO_13768 | 44820 |