| 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. |
| 2617004WL005451 | PB-17-004-031-001/122 | 1 | ROSHNI KAUR | 2617004/IC/95560 | CLEANING OF RORI BRANCH | 5046 | 2617004000NRG23130920220164937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617004_130922APB_FTO_54506 | 164937 |
| 2617004WL0007491 | PB-17-004-031-001/122 | 1 | ROSHNI KAUR | 2617004/IC/95560 | CLEANING OF RORI BRANCH | 5046 | 2617004000NRG23101120220219477 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 219477 |