| 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. |
| 2617004WL001166 | PB-17-004-039-001/24 | 2 | RANI KAUR | 2617004/IC/95517 | INTERNAL CLEANING OF RORKI MINOR | 584 | 2617004000NRG23180520220026902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617004_180522APB_FTO_8812 | 26902 |
| 2617004WL0001753 | PB-17-004-039-001/24 | 2 | RANI KAUR | 2617004/IC/95517 | INTERNAL CLEANING OF RORKI MINOR | 584 | 2617004000NRG23060620220045062 | Processed | | 27/06/2022 | PB2617004_160622FTO_18690 | 45062 |