| 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. |
| 2617003WL006436 | PB-17-003-029-001/124 | 1 | HARPAL SINGH | 2617003/WC/9989002486 | DESILTING OF S&S TANK AND FILTER MEDIA MANBHIBRIAN | 6352 | 2617003000NRG24101020230191663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_101023APB_FTO_60049 | 191663 |
| 2617003WL0007627 | PB-17-003-029-001/124 | 1 | HARPAL SINGH | 2617003/WC/9989002486 | DESILTING OF S&S TANK AND FILTER MEDIA MANBHIBRIAN | 6352 | 2617003000NRG24171120230221067 | Rejected | Account closed | 02/01/2024 | PB2617003_171123FTO_69015 | 221067 |
| 2617003WL0009548 | PB-17-003-029-001/124 | 1 | HARPAL SINGH | 2617003/WC/9989002486 | DESILTING OF S&S TANK AND FILTER MEDIA MANBHIBRIAN | 6352 | 2617003000NRG24040120240280487 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280487 |