| 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. |
| 2617004WL002287 | PB-17-004-039-001/108 | 2 | BHURO KAUR | 2617004/IC/96533 | CLEANING OF RORKI MINOR | 2372 | 2617004000NRG23170620220072342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617004_170622APB_FTO_19301 | 72342 |
| 2617004WL0003158 | PB-17-004-039-001/108 | 2 | BHURO KAUR | 2617004/IC/96533 | CLEANING OF RORKI MINOR | 2372 | 2617004000NRG23110720220103490 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 103490 |