| 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. |
| 2617002WL010227 | PB-17-002-015-001/80 | 1 | HARERAM SINGH | 2617002015/IC/100939 | Cleaning of Khal ( Danewala | 8710 | 2617002000NRG23230120230316224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2617002_230123APB_FTO_102569 | 316224 |
| 2617002WL0010678 | PB-17-002-015-001/80 | 1 | HARERAM SINGH | 2617002015/IC/100939 | Cleaning of Khal ( Danewala | 8710 | 2617002000NRG23030220230333350 | Processed | | 13/02/2023 | PB2617002_030223FTO_105731 | 333350 |