| 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. |
| 2617001WL010571 | PB-17-001-055-001/62 | 1 | LEELA SINGH | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 17453 | 2617001000NRG23310120230329653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2617001_310123APB_FTO_104993 | 329653 |
| 2617001WL0010815 | PB-17-001-055-001/62 | 1 | LEELA SINGH | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 17453 | 2617001000NRG23090220230334037 | Processed | | 17/02/2023 | PB2617001_090223FTO_106379 | 334037 |