| 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. |
| 2617003WL007233 | PB-17-003-029-001/124 | 1 | HARPAL SINGH | 2617003/WC/9989002486 | DESILTING OF S&S TANK AND FILTER MEDIA MANBHIBRIAN | 6990 | 2617003000NRG24071120230213582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2617003_071123APB_FTO_67093 | 213582 |
| 2617003WL0008173 | PB-17-003-029-001/124 | 1 | HARPAL SINGH | 2617003/WC/9989002486 | DESILTING OF S&S TANK AND FILTER MEDIA MANBHIBRIAN | 6990 | 2617003000NRG24011220230235035 | Rejected | Account closed | 02/01/2024 | PB2617003_011223FTO_72578 | 235035 |
| 2617003WL0009548 | PB-17-003-029-001/124 | 1 | HARPAL SINGH | 2617003/WC/9989002486 | DESILTING OF S&S TANK AND FILTER MEDIA MANBHIBRIAN | 6990 | 2617003000NRG24040120240280486 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280486 |