| 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. |
| 2617004WL001125 | PB-17-004-038-001/178 | 2 | gurmeet kaur | 2617004/IC/95549 | CLEANING OF MINOR NO 10 | 717 | 2617004000NRG23170520220025526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617004_170522APB_FTO_8494 | 25526 |
| 2617004WL0001748 | PB-17-004-038-001/178 | 2 | gurmeet kaur | 2617004/IC/95549 | CLEANING OF MINOR NO 10 | 717 | 2617004000NRG23060620220045053 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 45053 |