| 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. |
| 2617004WL004777 | PB-17-004-009-001/28 | 2 | JASWANT KAUR | 2617004/IC/95810 | Cleaning of ulak minor chuharian | 4559 | 2617004000NRG23250820220140919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617004_250822APB_FTO_47324 | 140919 |
| 2617004WL0005472 | PB-17-004-009-001/28 | 2 | JASWANT KAUR | 2617004/IC/95810 | Cleaning of ulak minor chuharian | 4559 | 2617004000NRG23130920220165625 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 165625 |