| 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. |
| 2617002WL005796 | PB-17-002-032-001/162 | 1 | JAGRAJ KHA | 2617002032/IC/94736 | Cleaning of Khal ( Mofar | 4820 | 2617002000NRG23210920220177177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617002_210922APB_FTO_57877 | 177177 |
| 2617002WL0007060 | PB-17-002-032-001/162 | 1 | JAGRAJ KHA | 2617002032/IC/94736 | Cleaning of Khal ( Mofar | 4820 | 2617002000NRG23291020220213890 | Processed | | 03/11/2022 | PB2617002_311022FTO_74625 | 213890 |