| 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. |
| 2617004WL006529 | PB-17-004-028-001/214 | 1 | GURDEV SINGH | 2617004/IC/98776 | CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 | 6434 | 2617004000NRG23121020220202646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2617004_121022APB_FTO_68972 | 202646 |
| 2617004WL0007489 | PB-17-004-028-001/214 | 1 | GURDEV SINGH | 2617004/IC/98776 | CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 | 6434 | 2617004000NRG23101120220219468 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 219468 |