| 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. |
| 2617003WL006877 | PB-17-003-034-001/478 | 1 | LADDI | 2617003/WC/9989003473 | DESLITING OF S&S TANK AND FILTER MEDIA IN NANGAL KHURD | 6628 | 2617003000NRG24261020230205237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2617003_261023APB_FTO_63843 | 205237 |
| 2617003WL0008159 | PB-17-003-034-001/478 | 1 | LADDI | 2617003/WC/9989003473 | DESLITING OF S&S TANK AND FILTER MEDIA IN NANGAL KHURD | 6628 | 2617003000NRG24011220230234890 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234890 |