| 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. |
| 2617001WL008197 | PB-17-001-055-001/20 | 3 | JAGMAIL KAUR | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 12702 | 2617001000NRG23301120220232763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2617001_301122APB_FTO_85323 | 232763 |
| 2617001WL0008558 | PB-17-001-055-001/20 | 3 | JAGMAIL KAUR | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 12702 | 2617001000NRG23091220220245021 | Processed | | 17/12/2022 | PB2617001_091222FTO_89037 | 245021 |