| 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. |
| 2617005WL000955 | PB-17-005-023-001/34 | 2 | TEJO KAUR | 2617005023/FP/9989034810 | DRAIN DE SAFAI AT (MAKHA CHEHLAN | 495 | 2617005000NRG23110520220020772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617005_110522APB_FTO_7204 | 20772 |
| 2617005WL0001500 | PB-17-005-023-001/34 | 2 | TEJO KAUR | 2617005023/FP/9989034810 | DRAIN DE SAFAI AT (MAKHA CHEHLAN | 495 | 2617005000NRG23280520220037447 | Processed | | 02/06/2022 | PB2617005_280522FTO_11759 | 37447 |