| 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. |
| 2617001WL008893 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/IC/98775 | CLEANNING OF KHAL BORAWAL | 14094 | 2617001000NRG23161220220257643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617001_161222APB_FTO_91418 | 257643 |
| 2617001WL0012726 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/IC/98775 | CLEANNING OF KHAL BORAWAL | 14094 | 2617001000NRG23110520230408124 | Processed | | 18/05/2023 | PB2617001_110523FTO_9332 | 408124 |