| 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. |
| 2617001WL005184 | PB-17-001-055-001/20 | 3 | JAGMAIL KAUR | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 8374 | 2617001000NRG23070920220154951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617001_070922APB_FTO_52273 | 154951 |
| 2617001WL0005923 | PB-17-001-055-001/20 | 3 | JAGMAIL KAUR | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 8374 | 2617001000NRG23230920220182860 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182860 |