| 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. |
| 2617003WL001986 | PB-17-003-039-001/616 | 1 | JAGGA SINGH | 2617003/IC/95364 | INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) | 2033 | 2617003000NRG23090620220055304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2617003_090622APB_FTO_15325 | 55304 |
| 2617003WL0002374 | PB-17-003-039-001/616 | 1 | JAGGA SINGH | 2617003/IC/95364 | INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) | 2033 | 2617003000NRG23200620220076808 | Processed | | 25/06/2022 | PB2617003_200622FTO_19702 | 76808 |