| 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-17-004-031-001/29 | 2 | CHARANJEET KAUR | 2617004/IC/95560 | CLEANING OF RORI BRANCH | 5222 | 2617004000NRG23130920220165046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617004_130922APB_FTO_54506 | 165046 |
| 2617004WL0007491 | PB-17-004-031-001/29 | 2 | CHARANJEET KAUR | 2617004/IC/95560 | CLEANING OF RORI BRANCH | 5222 | 2617004000NRG23101120220219482 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 219482 |