| 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. |
| 2617002WL011507 | PB-17-002-011-001/182 | 1 | JASPREET KAUR | 2617002011/IC/94713 | Cleaning of Khal ( Chehlanwala | 10005 | 2617002000NRG23140320230351440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_113014 | 351440 |
| 2617002WL0012678 | PB-17-002-011-001/182 | 1 | JASPREET KAUR | 2617002011/IC/94713 | Cleaning of Khal ( Chehlanwala | 10005 | 2617002000NRG23190420230407999 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 407999 |