| 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. |
| 2617004WL003875 | PB-17-004-032-001/145 | 2 | SURINDER KAUR | 2617004/IC/96434 | CLEANING OF DHUDAL BRANCH | 3907 | 2617004000NRG23290720220119459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2617004_290722APB_FTO_36595 | 119459 |
| 2617004WL0005481 | PB-17-004-032-001/145 | 2 | SURINDER KAUR | 2617004/IC/96434 | CLEANING OF DHUDAL BRANCH | 3907 | 2617004000NRG23130920220165660 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 165660 |