| 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. |
| 2617001WL002347 | PB-17-001-075-001/7 | 2 | RANI KAUR | 2617001075/IC/89488 | MAINTENANCE/CLEANING OF KHAL (SANGHRERI) | 4292 | 2617001000NRG23190620220075093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617001_190622APB_FTO_19563 | 75093 |
| 2617001WL0004090 | PB-17-001-075-001/7 | 2 | RANI KAUR | 2617001075/IC/89488 | MAINTENANCE/CLEANING OF KHAL (SANGHRERI) | 4292 | 2617001000NRG23040820220123473 | Processed | | 12/08/2022 | PB2617001_040822FTO_38428 | 123473 |