| 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. |
| 2617003WL000087 | PB-17-003-012-001/148 | 2 | SUKHPAL KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 8 | 2617003000NRG24130420230000950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2617003_130423APB_FTO_2040 | 950 |
| 2617003WL0001039 | PB-17-003-012-001/148 | 2 | SUKHPAL KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 8 | 2617003000NRG24170520230026734 | Processed | | 24/05/2023 | PB2617003_170523FTO_11249 | 26734 |