| 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. |
| 2617002WL011688 | PB-17-002-034-001/41 | 2 | HARBANS KAUR | 2617002/IC/98906 | EXT CLEANING OF CHAHLANWALA SECTION (JAGGA,SINGO AND DHINGAR BRANCH) EST AMOUNT 1116028 | 10361 | 2617002000NRG23140320230383586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_113111 | 383586 |
| 2617002WL0012678 | PB-17-002-034-001/41 | 2 | HARBANS KAUR | 2617002/IC/98906 | EXT CLEANING OF CHAHLANWALA SECTION (JAGGA,SINGO AND DHINGAR BRANCH) EST AMOUNT 1116028 | 10361 | 2617002000NRG23190420230408000 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 408000 |