| 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. |
| 2617003WL011447 | PB-17-003-007-001/260 | 1 | HANSO | 2617003007/IC/105792 | CLEANING OF KHALS AT CHAKERIAN | 10661 | 2617003000NRG24280320240328098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2617003_280324APB_FTO_96228 | 328098 |
| 2617003WL0011847 | PB-17-003-007-001/260 | 1 | HANSO | 2617003007/IC/105792 | CLEANING OF KHALS AT CHAKERIAN | 10661 | 2617003000NRG24240420240339275 | Processed | | 30/04/2024 | PB2617003_240424FTO_3276 | 339275 |