| 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. |
| 2617002WL005981 | PB-17-002-039-001/314 | 1 | GURPREET SINGH | 2617002039/IC/94702 | CLEANING OF KHALS (TANDIAN) | 5004 | 2617002000NRG23280920220184413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617002_280922APB_FTO_63016 | 184413 |
| 2617002WL0007065 | PB-17-002-039-001/314 | 1 | GURPREET SINGH | 2617002039/IC/94702 | CLEANING OF KHALS (TANDIAN) | 5004 | 2617002000NRG23291020220213901 | Processed | | 03/11/2022 | PB2617002_311022FTO_74625 | 213901 |