| 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. |
| 2617004WL001403 | PB-17-004-011-001/158 | 2 | NARO DEVI | 2617004/IC/95604 | Cleaning of sadhuwala minor | 1145 | 2617004000NRG23250520220035727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2617004_250522APB_FTO_10830 | 35727 |
| 2617004WL0001747 | PB-17-004-011-001/158 | 2 | NARO DEVI | 2617004/IC/95604 | Cleaning of sadhuwala minor | 1145 | 2617004000NRG23060620220045052 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 45052 |