| 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. |
| 2617002WL010497 | PB-17-002-015-001/8 | 1 | BALJEET SINGH | 2617002015/IC/100939 | Cleaning of Khal ( Danewala | 9065 | 2617002000NRG23300120230326655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617002_300123APB_FTO_104363 | 326655 |
| 2617002WL0010678 | PB-17-002-015-001/8 | 1 | BALJEET SINGH | 2617002015/IC/100939 | Cleaning of Khal ( Danewala | 9065 | 2617002000NRG23030220230333351 | Rejected | Account closed | 14/02/2023 | PB2617002_030223FTO_105731 | 333351 |
| 2617002WL0012681 | PB-17-002-015-001/8 | 1 | BALJEET SINGH | 2617002015/IC/100939 | Cleaning of Khal ( Danewala | 9065 | 2617002000NRG23190420230408015 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 408015 |