| 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. |
| 2617002WL002714 | PB-17-002-036-001/33 | 2 | GURMAIL KAUR | 2617002036/IC/94741 | Cleaning of Khal (Ramanandii | 1990 | 2617002000NRG23280620220090483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617002_280622APB_FTO_24213 | 90483 |
| 2617002WL0003408 | PB-17-002-036-001/33 | 2 | GURMAIL KAUR | 2617002036/IC/94741 | Cleaning of Khal (Ramanandii | 1990 | 2617002000NRG23180720220107817 | Processed | | 25/07/2022 | PB2617002_180722FTO_32194 | 107817 |