| 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. |
| 2617001WL007615 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/IC/98775 | CLEANNING OF KHAL BORAWAL | 11902 | 2617001000NRG23141120220221247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2617001_141122APB_FTO_79446 | 221247 |
| 2617001WL0007976 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/IC/98775 | CLEANNING OF KHAL BORAWAL | 11902 | 2617001000NRG23231120220227621 | Processed | | 26/11/2022 | PB2617001_231122FTO_82976 | 227621 |