| 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. |
| 2617003WL005175 | PB-17-003-003-001/361 | 1 | HAMIR SINGH | 2617003/WC/9989003756 | CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA | 4544 | 2617003000NRG24290820230152234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2617003_290823APB_FTO_48370 | 152234 |
| 2617003WL0005344 | PB-17-003-003-001/361 | 1 | HAMIR SINGH | 2617003/WC/9989003756 | CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA | 4544 | 2617003000NRG24050920230154565 | Processed | | 07/11/2023 | PB2617003_050923FTO_50315 | 154565 |