| 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. |
| 2617004WL001375 | PB-17-004-022-001/460 | 1 | VINOD KUMAR | 2617004/IC/96533 | CLEANING OF RORKI MINOR | 1051 | 2617004000NRG23240520220034928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2617004_240522APB_FTO_10445 | 34928 |
| 2617004WL0001742 | PB-17-004-022-001/460 | 1 | VINOD KUMAR | 2617004/IC/96533 | CLEANING OF RORKI MINOR | 1051 | 2617004000NRG23060620220045024 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 45024 |