| 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. |
| 2617004WL001374 | PB-17-004-032-001/32 | 1 | JARNAIL SINGH | 2617004/IC/96436 | CLEANING OF NEW DHUDAL | 1001 | 2617004000NRG23240520220034709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2617004_240522APB_FTO_10445 | 34709 |
| 2617004WL0001739 | PB-17-004-032-001/32 | 1 | JARNAIL SINGH | 2617004/IC/96436 | CLEANING OF NEW DHUDAL | 1001 | 2617004000NRG23060620220044998 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 44998 |