| 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. |
| 2617004WL008510 | PB-17-004-033-001/213 | 3 | BUTTA SINGH | 2617004/IC/99624 | INTERNAL CLEANING OF JHADNA MINOR | 7431 | 2617004000NRG23071220220243121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617004_071222APB_FTO_88170 | 243121 |
| 2617004WL0009224 | PB-17-004-033-001/213 | 3 | BUTTA SINGH | 2617004/IC/99624 | INTERNAL CLEANING OF JHADNA MINOR | 7431 | 2617004000NRG23241220220269924 | Processed | | 30/12/2022 | PB2617004_241222FTO_94426 | 269924 |