| 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. |
| 2617004WL009685 | PB-17-004-031-001/122 | 1 | ROSHNI KAUR | 2617004/IC/95575 | INTERNAL CLEANING OF PHAGGU DISTY | 9269 | 2617004000NRG23060120230290409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2617004_060123APB_FTO_98302 | 290409 |
| 2617004WL0011889 | PB-17-004-031-001/122 | 1 | ROSHNI KAUR | 2617004/IC/95575 | INTERNAL CLEANING OF PHAGGU DISTY | 9269 | 2617004000NRG23180320230392082 | Processed | | 03/04/2023 | PB2617004_180323FTO_114965 | 392082 |