| 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. |
| 2617002WL008602 | PB-17-002-040-001/20 | 2 | SAKUNTLA DEVI | 2617002040/IC/94701 | CLEANING OF KHALS (UDDAT BHAGAT RAM) | 6733 | 2617002000NRG23091220220246259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2617002_091222APB_FTO_89189 | 246259 |
| 2617002WL0012777 | PB-17-002-040-001/20 | 2 | SAKUNTLA DEVI | 2617002040/IC/94701 | CLEANING OF KHALS (UDDAT BHAGAT RAM) | 6733 | 2617002000NRG23290520230408242 | Processed | | 07/06/2023 | PB2617002_300523FTO_15403 | 408242 |