| 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. |
| 2617004WL006364 | PB-17-004-013-001/265 | 2 | Baljeet kaur | 2617004/IC/95546 | CLEANING OF NEW FATA MINOR | 6250 | 2617004000NRG23071020220198880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_071022APB_FTO_67389 | 198880 |
| 2617004WL0007112 | PB-17-004-013-001/265 | 2 | Baljeet kaur | 2617004/IC/95546 | CLEANING OF NEW FATA MINOR | 6250 | 2617004000NRG23311020220214268 | Rejected | Account closed | 07/11/2022 | PB2617004_011122FTO_75397 | 214268 |
| 2617004WL0007770 | PB-17-004-013-001/265 | 2 | Baljeet kaur | 2617004/IC/95546 | CLEANING OF NEW FATA MINOR | 6250 | 2617004000NRG23161120220223275 | Processed | | 24/11/2022 | PB2617004_171122FTO_80745 | 223275 |