| 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. |
| 2617004WL004786 | PB-17-004-041-001/25 | 2 | PARMJIT KAUR | 2617004/IC/96436 | CLEANING OF NEW DHUDAL | 4598 | 2617004000NRG23250820220141174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617004_250822APB_FTO_47324 | 141174 |
| 2617004WL0005473 | PB-17-004-041-001/25 | 2 | PARMJIT KAUR | 2617004/IC/96436 | CLEANING OF NEW DHUDAL | 4598 | 2617004000NRG23130920220165632 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 165632 |