| 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. |
| 2617003WL002220 | PB-17-003-039-001/616 | 1 | JAGGA SINGH | 2617003/IC/95364 | INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) | 2041 | 2617003000NRG23160620220069211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617003_160622APB_FTO_18092 | 69211 |
| 2617003WL0002930 | PB-17-003-039-001/616 | 1 | JAGGA SINGH | 2617003/IC/95364 | INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) | 2041 | 2617003000NRG23050720220097426 | Processed | | 08/07/2022 | PB2617003_050722FTO_27183 | 97426 |