| 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. |
| 2617003WL001332 | PB-17-003-034-001/92 | 2 | MANJEET KAUR | 2617003034/IC/89748 | FOR CLEANING OF NEHRI PATRI IN NANGAL KHURD | 1305 | 2617003000NRG23230520220032360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617003_230522APB_FTO_9906 | 32360 |
| 2617003WL0001721 | PB-17-003-034-001/92 | 2 | MANJEET KAUR | 2617003034/IC/89748 | FOR CLEANING OF NEHRI PATRI IN NANGAL KHURD | 1305 | 2617003000NRG23060620220044829 | Processed | | 11/06/2022 | PB2617003_060622FTO_13768 | 44829 |