| 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. |
| 2617003WL001856 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003/IC/95362 | INTERNAL CLEANING OF SECTION JAWAHARKE (GEHLE) | 1849 | 2617003000NRG23070620220049829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617003_070622APB_FTO_14464 | 49829 |
| 2617003WL0002160 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003/IC/95362 | INTERNAL CLEANING OF SECTION JAWAHARKE (GEHLE) | 1849 | 2617003000NRG23140620220065781 | Processed | | 18/06/2022 | PB2617003_140622FTO_17428 | 65781 |