| 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. |
| 2617005WL000763 | PB-17-005-023-001/34 | 2 | TEJO KAUR | 2617005023/FP/9989034810 | DRAIN DE SAFAI AT (MAKHA CHEHLAN | 352 | 2617005000NRG23040520220014953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617005_050522APB_FTO_5772 | 14953 |
| 2617005WL0001235 | PB-17-005-023-001/34 | 2 | TEJO KAUR | 2617005023/FP/9989034810 | DRAIN DE SAFAI AT (MAKHA CHEHLAN | 352 | 2617005000NRG23190520220028921 | Processed | | 26/05/2022 | PB2617005_190522FTO_9181 | 28921 |