| 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. |
| 2617003WL000853 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003/WC/9989002143 | FOR CLEANING OF FILTER MEDIA AND S &S TANK IN KARMGARH | 612 | 2617003000NRG24110520230020470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2617003_110523APB_FTO_9425 | 20470 |
| 2617003WL0001162 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003/WC/9989002143 | FOR CLEANING OF FILTER MEDIA AND S &S TANK IN KARMGARH | 612 | 2617003000NRG24190520230030852 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30852 |