| 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. |
| 2617002WL009974 | PB-17-002-014-001/193 | 2 | HARWINDER KAUR | 2617002014/IC/94716 | Cleaning of Khal (Daliae wali | 8542 | 2617002000NRG23160120230304649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617002_160123APB_FTO_100683 | 304649 |
| 2617002WL0010375 | PB-17-002-014-001/193 | 2 | HARWINDER KAUR | 2617002014/IC/94716 | Cleaning of Khal (Daliae wali | 8542 | 2617002000NRG23270120230322824 | Rejected | Account closed | 02/02/2023 | PB2617002_270123FTO_103753 | 322824 |
| 2617002WL0012391 | PB-17-002-014-001/193 | 2 | HARWINDER KAUR | 2617002014/IC/94716 | Cleaning of Khal (Daliae wali | 8542 | 2617002000NRG23290320230404645 | Rejected | Account closed | 03/04/2023 | PB2617002_290323FTO_121652 | 404645 |
| 2617002WL0012779 | PB-17-002-014-001/193 | 2 | HARWINDER KAUR | 2617002014/IC/94716 | Cleaning of Khal (Daliae wali | 8542 | 2617002000NRG23300520230408258 | Processed | | 07/06/2023 | PB2617002_300523FTO_15403 | 408258 |