| 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. |
| 2617004WL001201 | PB-17-004-033-001/204 | 2 | MAMTA RANI | 2617004/IC/95514 | INTERNAL CLEANING OF NEW DHUNDAL DISTY | 482 | 2617004000NRG23190520220027621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617004_190522APB_FTO_9086 | 27621 |
| 2617004WL0001750 | PB-17-004-033-001/204 | 2 | MAMTA RANI | 2617004/IC/95514 | INTERNAL CLEANING OF NEW DHUNDAL DISTY | 482 | 2617004000NRG23060620220045057 | Processed | | 27/06/2022 | PB2617004_160622FTO_18690 | 45057 |