| 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. |
| 2617004WL008177 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004/IC/98776 | CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 | 7340 | 2617004000NRG23291120220231938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2617004_291122APB_FTO_84634 | 231938 |
| 2617004WL0008452 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004/IC/98776 | CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 | 7340 | 2617004000NRG23061220220241022 | Processed | | 14/12/2022 | PB2617004_061222FTO_87602 | 241022 |