| 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. |
| 2617005WL012285 | PB-17-005-007-001/177 | 1 | KARAMJIT KAUR | 2617005/WC/9989002795 | Cleaning of silt S & S tank (filter media) Bappiana | 8579 | 2617005000NRG23280320230401943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2617005_280323APB_FTO_120896 | 401943 |
| 2617005WL0012524 | PB-17-005-007-001/177 | 1 | KARAMJIT KAUR | 2617005/WC/9989002795 | Cleaning of silt S & S tank (filter media) Bappiana | 8579 | 2617005000NRG23060420230407371 | Processed | | 13/05/2023 | PB2617005_060423FTO_1076 | 407371 |