| 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. |
| 2617002WL009529 | PB-17-002-034-001/41 | 2 | HARBANS KAUR | 2617002034/IC/94738 | Cleaning of Khal (Peron | 7699 | 2617002000NRG23020120230282295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617002_020123APB_FTO_96702 | 282295 |
| 2617002WL0009839 | PB-17-002-034-001/41 | 2 | HARBANS KAUR | 2617002034/IC/94738 | Cleaning of Khal (Peron | 7699 | 2617002000NRG23110120230297705 | Processed | | 20/01/2023 | PB2617002_110123FTO_99681 | 297705 |