| 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. |
| 2617004WL001692 | PB-17-004-002-001/391 | 2 | GURMIT KAUR | 2617004/IC/97200 | CLEANING OF SUKHCHAIN DISTY | 1459 | 2617004000NRG23020620220043554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2617004_020622APB_FTO_13414 | 43554 |
| 2617004WL0002268 | PB-17-004-002-001/391 | 2 | GURMIT KAUR | 2617004/IC/97200 | CLEANING OF SUKHCHAIN DISTY | 1459 | 2617004000NRG23160620220071616 | Processed | | 27/06/2022 | PB2617004_160622FTO_18690 | 71616 |