| 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. |
| 2617004WL005971 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004/IC/96436 | CLEANING OF NEW DHUDAL | 5922 | 2617004000NRG23270920220183978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_270922APB_FTO_62127 | 183978 |
| 2617004WL0007109 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004/IC/96436 | CLEANING OF NEW DHUDAL | 5922 | 2617004000NRG23311020220214250 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214250 |