| 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. |
| 2617004WL005764 | PB-17-004-031-001/279 | 2 | SUKHWINDER KAUR | 2617004/IC/95560 | CLEANING OF RORI BRANCH | 5511 | 2617004000NRG23200920220175714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_200922APB_FTO_57308 | 175714 |
| 2617004WL0007124 | PB-17-004-031-001/279 | 2 | SUKHWINDER KAUR | 2617004/IC/95560 | CLEANING OF RORI BRANCH | 5511 | 2617004000NRG23311020220214319 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214319 |