| 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. |
| 2617001WL001306 | PB-17-001-075-001/65 | 1 | KEWAL SINGH | 2617001075/IC/89488 | MAINTENANCE/CLEANING OF KHAL (SANGHRERI) | 1983 | 2617001000NRG23210520220031570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617001_210522APB_FTO_9742 | 31570 |
| 2617001WL0001928 | PB-17-001-075-001/65 | 1 | KEWAL SINGH | 2617001075/IC/89488 | MAINTENANCE/CLEANING OF KHAL (SANGHRERI) | 1983 | 2617001000NRG23080620220052089 | Processed | | 11/06/2022 | PB2617001_080622FTO_14831 | 52089 |