| 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. |
| 2617003WL001659 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 1264 | 2617003000NRG24310520230047144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2617003_310523APB_FTO_16185 | 47144 |
| 2617003WL0002010 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 1264 | 2617003000NRG24100620230063273 | Processed | | 14/06/2023 | PB2617003_100623FTO_20113 | 63273 |