| 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. |
| 2617004WL012085 | PB-17-004-031-001/122 | 1 | ROSHNI KAUR | 2617004/WC/9989000226 | Repair & maint of SS Tank and water wokrsfor Comm | 3525 | 2617004000NRG22050420220287809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617004_050422APB_FTO_681 | 287809 |
| 2617004WL0012181 | PB-17-004-031-001/122 | 1 | ROSHNI KAUR | 2617004/WC/9989000226 | Repair & maint of SS Tank and water wokrsfor Comm | 3525 | 2617004000NRG22270520220288119 | Processed | | 02/06/2022 | PB2617004_270522FTO_11588 | 288119 |