| 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. |
| 2617004WL006364 | PB-17-004-013-001/28 | 2 | ANGREJ KAUR | 2617004/IC/95546 | CLEANING OF NEW FATA MINOR | 6251 | 2617004000NRG23071020220198889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_071022APB_FTO_67389 | 198889 |
| 2617004WL0007112 | PB-17-004-013-001/28 | 2 | ANGREJ KAUR | 2617004/IC/95546 | CLEANING OF NEW FATA MINOR | 6251 | 2617004000NRG23311020220214269 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214269 |