| 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. |
| 2617004WL008204 | PB-17-004-028-001/209 | 1 | JARNAIL SINGH | 2617004/IC/99337 | INTERNAL CLEANING OF NEW DHUNDAL DISTY | 7314 | 2617004000NRG23301120220233028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2617004_301122APB_FTO_85187 | 233028 |
| 2617004WL0008603 | PB-17-004-028-001/209 | 1 | JARNAIL SINGH | 2617004/IC/99337 | INTERNAL CLEANING OF NEW DHUNDAL DISTY | 7314 | 2617004000NRG23091220220246339 | Processed | | 17/12/2022 | PB2617004_091222FTO_89075 | 246339 |