| 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. |
| 2617004WL002610 | PB-17-004-033-001/204 | 2 | MAMTA RANI | 2617004/IC/97853 | INTERNAL CLEANING OF JHANDA MINOR | 2857 | 2617004000NRG23240620220087228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2617004_260622APB_FTO_22444 | 87228 |
| 2617004WL0003165 | PB-17-004-033-001/204 | 2 | MAMTA RANI | 2617004/IC/97853 | INTERNAL CLEANING OF JHANDA MINOR | 2857 | 2617004000NRG23110720220103510 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 103510 |