| 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. |
| 2617003WL002173 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003/IC/95362 | INTERNAL CLEANING OF SECTION JAWAHARKE (GEHLE) | 1855 | 2617003000NRG23150620220066095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2617003_150622APB_FTO_17550 | 66095 |
| 2617003WL0002471 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003/IC/95362 | INTERNAL CLEANING OF SECTION JAWAHARKE (GEHLE) | 1855 | 2617003000NRG23220620220081403 | Processed | | 29/06/2022 | PB2617003_220622FTO_21208 | 81403 |