| 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. |
| 2617004WL005904 | PB-17-004-001-001/347 | 1 | CHARANJEET KAUR | 2617004001/IC/94673 | Repair & Maintenance of Khal for Community | 5654 | 2617004000NRG23230920220181939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_230922APB_FTO_58886 | 181939 |
| 2617004WL0007099 | PB-17-004-001-001/347 | 1 | CHARANJEET KAUR | 2617004001/IC/94673 | Repair & Maintenance of Khal for Community | 5654 | 2617004000NRG23311020220214204 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214204 |