| 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. |
| 2617001WL006096 | PB-17-001-027-001/21 | 1 | DARSHAN SINGH | 2617001/IC/98894 | External cleaning of Budhlada Branch RD- 54873-92000 | 9973 | 2617001000NRG23300920220190423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617001_300922APB_FTO_64795 | 190423 |
| 2617001WL0007131 | PB-17-001-027-001/21 | 1 | DARSHAN SINGH | 2617001/IC/98894 | External cleaning of Budhlada Branch RD- 54873-92000 | 9973 | 2617001000NRG23311020220214349 | Rejected | Account closed | 04/11/2022 | PB2617001_311022FTO_74680 | 214349 |
| 2617001WL0007656 | PB-17-001-027-001/21 | 1 | DARSHAN SINGH | 2617001/IC/98894 | External cleaning of Budhlada Branch RD- 54873-92000 | 9973 | 2617001000NRG23141120220221688 | Rejected | Account closed | 21/11/2022 | PB2617001_141122FTO_79358 | 221688 |
| 2617001WL0008081 | PB-17-001-027-001/21 | 1 | DARSHAN SINGH | 2617001/IC/98894 | External cleaning of Budhlada Branch RD- 54873-92000 | 9973 | 2617001000NRG23251120220229251 | Processed | | 01/12/2022 | PB2617001_251122FTO_83932 | 229251 |