| 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. |
| 2617001WL006890 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/IC/98775 | CLEANNING OF KHAL BORAWAL | 11259 | 2617001000NRG23261020220210837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2617001_261022APB_FTO_73170 | 210837 |
| 2617001WL0007607 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/IC/98775 | CLEANNING OF KHAL BORAWAL | 11259 | 2617001000NRG23131120220221199 | Processed | | 19/11/2022 | PB2617001_141122FTO_79358 | 221199 |