| 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. |
| 2617003WL008764 | PB-17-003-012-001/143 | 2 | MANJIT KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 7476 | 2617003000NRG23141220220252752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2617003_141222APB_FTO_90315 | 252752 |
| 2617003WL0012709 | PB-17-003-012-001/143 | 2 | MANJIT KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 7476 | 2617003000NRG23110520230408087 | Processed | | 18/05/2023 | PB2617003_110523FTO_9426 | 408087 |