| 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. |
| 2617003WL000111 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/WC/9989002599 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN GHARAGANA | 193 | 2617003000NRG24170420230001992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2617003_170423APB_FTO_2483 | 1992 |
| 2617003WL0001161 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/WC/9989002599 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN GHARAGANA | 193 | 2617003000NRG24190520230030850 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30850 |