| 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. |
| 2617001WL008642 | PB-17-001-058-001/91 | 1 | SAJJAN SINGH | 2617001058/IC/99110 | CLEANNING OF KHAL MAGHIAN | 13372 | 2617001000NRG23121220220248226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2617001_121222APB_FTO_89692 | 248226 |
| 2617001WL0009149 | PB-17-001-058-001/91 | 1 | SAJJAN SINGH | 2617001058/IC/99110 | CLEANNING OF KHAL MAGHIAN | 13372 | 2617001000NRG23231220220267050 | Processed | | 30/12/2022 | PB2617001_231222FTO_94237 | 267050 |