| 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. |
| 2617003WL000886 | PB-17-003-034-001/92 | 2 | MANJEET KAUR | 2617003034/IC/89748 | FOR CLEANING OF NEHRI PATRI IN NANGAL KHURD | 853 | 2617003000NRG23090520220018303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617003_090522APB_FTO_6577 | 18303 |
| 2617003WL0001494 | PB-17-003-034-001/92 | 2 | MANJEET KAUR | 2617003034/IC/89748 | FOR CLEANING OF NEHRI PATRI IN NANGAL KHURD | 853 | 2617003000NRG23280520220037409 | Processed | | 02/06/2022 | PB2617003_280522FTO_11709 | 37409 |