| 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. |
| 2617004WL012298 | PB-17-004-013-001/369 | 1 | Gurtej singh | 2617004/IC/95541 | CLEANING OF BOHA DISTY | 12320 | 2617004000NRG23280320230402375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2617004_280323APB_FTO_120971 | 402375 |
| 2617004WL0012668 | PB-17-004-013-001/369 | 1 | Gurtej singh | 2617004/IC/95541 | CLEANING OF BOHA DISTY | 12320 | 2617004000NRG23180420230407966 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407966 |