| 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. |
| 2617003WL000285 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/WC/9989000986 | CLEANING OF FILTER MEDIA AT NARINDERPURA | 92 | 2617003000NRG23190420220005188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | PB2617003_190422APB_FTO_2425 | 5188 |
| 2617003WL0001038 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/WC/9989000986 | CLEANING OF FILTER MEDIA AT NARINDERPURA | 92 | 2617003000NRG23150520220023508 | Processed | | 27/05/2022 | PB2617003_160522FTO_7914 | 23508 |