| 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. |
| 2617003WL010237 | PB-17-003-007-001/260 | 1 | HANSO | 2617003007/IC/105792 | CLEANING OF KHALS AT CHAKERIAN | 9653 | 2617003000NRG24020220240291869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_020224APB_FTO_86362 | 291869 |
| 2617003WL0011658 | PB-17-003-007-001/260 | 1 | HANSO | 2617003007/IC/105792 | CLEANING OF KHALS AT CHAKERIAN | 9653 | 2617003000NRG24050420240338020 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338020 |