| 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. |
| 2617002WL005383 | PB-17-002-034-001/41 | 2 | HARBANS KAUR | 2617002034/IC/94738 | Cleaning of Khal (Peron | 4195 | 2617002000NRG23120920220162811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617002_120922APB_FTO_53910 | 162811 |
| 2617002WL0007673 | PB-17-002-034-001/41 | 2 | HARBANS KAUR | 2617002034/IC/94738 | Cleaning of Khal (Peron | 4195 | 2617002000NRG23151120220221936 | Processed | | 23/11/2022 | PB2617002_161122FTO_80288 | 221936 |