| 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. |
| 2617004WL012076 | PB-17-004-043-001/141 | 2 | SARABJEET KAUR | 2617004/IC/98806 | CLEANING OF MINOR NO 11 | 12234 | 2617004000NRG23240320230397663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617004_240323APB_FTO_118761 | 397663 |
| 2617004WL0012554 | PB-17-004-043-001/141 | 2 | SARABJEET KAUR | 2617004/IC/98806 | CLEANING OF MINOR NO 11 | 12234 | 2617004000NRG23110420230407512 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407512 |