| 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. |
| 2617004WL002800 | PB-17-004-028-001/214 | 1 | GURDEV SINGH | 2617004/IC/96436 | CLEANING OF NEW DHUDAL | 2926 | 2617004000NRG23290620220092953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2617004_290622APB_FTO_24817 | 92953 |
| 2617004WL0004154 | PB-17-004-028-001/214 | 1 | GURDEV SINGH | 2617004/IC/96436 | CLEANING OF NEW DHUDAL | 2926 | 2617004000NRG23080820220125521 | Processed | | 19/08/2022 | PB2617004_100822FTO_40044 | 125521 |