| 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. |
| 2617003WL004064 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003/WC/9989002143 | FOR CLEANING OF FILTER MEDIA AND S &S TANK IN KARMGARH | 3677 | 2617003000NRG24260720230123799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2617003_260723APB_FTO_37268 | 123799 |
| 2617003WL0004413 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003/WC/9989002143 | FOR CLEANING OF FILTER MEDIA AND S &S TANK IN KARMGARH | 3677 | 2617003000NRG24040820230132489 | Processed | | 10/08/2023 | PB2617003_040823FTO_40825 | 132489 |