| 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. |
| 2617002WL011514 | PB-17-002-039-001/282 | 1 | JAGDEV SINGH | 2617002/IC/98905 | EXT CLEANING OF JAWAHRKE SECTION MUSA GHARANGNA AND TANDIA MINOR (AMOUNT 6.94) | 9219 | 2617002000NRG23140320230354639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_113048 | 354639 |
| 2617002WL0012690 | PB-17-002-039-001/282 | 1 | JAGDEV SINGH | 2617002/IC/98905 | EXT CLEANING OF JAWAHRKE SECTION MUSA GHARANGNA AND TANDIA MINOR (AMOUNT 6.94) | 9219 | 2617002000NRG23190420230408051 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 408051 |