| 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. |
| 2617004WL001295 | PB-17-004-013-001/471 | 2 | JARNAIL KAUR | 2617004/IC/96747 | INTERNAL CLEANING OF BOHA DISTY | 1082 | 2617004000NRG23200520220031093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617004_200522APB_FTO_9668 | 31093 |
| 2617004WL0001740 | PB-17-004-013-001/471 | 2 | JARNAIL KAUR | 2617004/IC/96747 | INTERNAL CLEANING OF BOHA DISTY | 1082 | 2617004000NRG23060620220045013 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 45013 |