| 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. |
| 2617002WL002117 | PB-17-002-022-001/430 | 2 | MURTI KAUR | 2617002/WC/9988998743 | CLEAINING OF FILTTER MEDIA IN JHUNIR | 1666 | 2617002000NRG23130620220063676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2617002_130622APB_FTO_16996 | 63676 |
| 2617002WL0002517 | PB-17-002-022-001/430 | 2 | MURTI KAUR | 2617002/WC/9988998743 | CLEAINING OF FILTTER MEDIA IN JHUNIR | 1666 | 2617002000NRG23220620220082822 | Processed | | 08/07/2022 | PB2617002_010722FTO_26032 | 82822 |