| 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. |
| 2617001WL008720 | PB-17-001-065-001/229 | 1 | GURMEET KAUR | 2617001065/IC/98682 | CLEANNING OF KHAL RALLI | 13538 | 2617001000NRG23131220220250923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2617001_131222APB_FTO_90116 | 250923 |
| 2617001WL0009307 | PB-17-001-065-001/229 | 1 | GURMEET KAUR | 2617001065/IC/98682 | CLEANNING OF KHAL RALLI | 13538 | 2617001000NRG23281220220273656 | Processed | | 06/01/2023 | PB2617001_301222FTO_96229 | 273656 |