| 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. |
| 2617003WL004000 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/WC/9989002599 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN GHARAGANA | 3437 | 2617003000NRG24240720230122370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2617003_240723APB_FTO_36550 | 122370 |
| 2617003WL0004278 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/WC/9989002599 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN GHARAGANA | 3437 | 2617003000NRG24010820230129413 | Processed | | 04/08/2023 | PB2617003_010823FTO_39535 | 129413 |