| 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. |
| 2617004WL006015 | PB-17-004-002-001/410 | 2 | BHOLI | 2617004/IC/98776 | CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 | 5850 | 2617004000NRG23280920220185610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_280922APB_FTO_63085 | 185610 |
| 2617004WL0007122 | PB-17-004-002-001/410 | 2 | BHOLI | 2617004/IC/98776 | CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 | 5850 | 2617004000NRG23311020220214302 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214302 |