| 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. |
| 2617004WL006041 | PB-17-004-013-001/265 | 2 | Baljeet kaur | 2617004/IC/92833 | CLEANING O BOHA DISTY 2nd IN 2021-22 | 5960 | 2617004000NRG23290920220187585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_290922APB_FTO_63977 | 187585 |
| 2617004WL0007110 | PB-17-004-013-001/265 | 2 | Baljeet kaur | 2617004/IC/92833 | CLEANING O BOHA DISTY 2nd IN 2021-22 | 5960 | 2617004000NRG23311020220214253 | Rejected | Account closed | 07/11/2022 | PB2617004_011122FTO_75397 | 214253 |
| 2617004WL0007757 | PB-17-004-013-001/265 | 2 | Baljeet kaur | 2617004/IC/92833 | CLEANING O BOHA DISTY 2nd IN 2021-22 | 5960 | 2617004000NRG23161120220223274 | Processed | | 24/11/2022 | PB2617004_171122FTO_80745 | 223274 |