| 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. |
| 2617003WL010151 | PB-17-003-012-001/144 | 1 | BINDER KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 8465 | 2617003000NRG23200120230312268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2617003_200123APB_FTO_102038 | 312268 |
| 2617003WL0010465 | PB-17-003-012-001/144 | 1 | BINDER KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 8465 | 2617003000NRG23300120230325136 | Processed | | 01/02/2023 | PB2617003_300123FTO_104301 | 325136 |