| 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. |
| 2617003WL005196 | PB-17-003-004-001/148 | 2 | GURMEET KAUR | 2617003/WC/9989003757 | CLEANING OF FILLTER MEDIA & S & S TANK AT BURJ DHILLWAN | 4605 | 2617003000NRG24290820230152475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2617003_290823APB_FTO_48370 | 152475 |
| 2617003WL0005345 | PB-17-003-004-001/148 | 2 | GURMEET KAUR | 2617003/WC/9989003757 | CLEANING OF FILLTER MEDIA & S & S TANK AT BURJ DHILLWAN | 4605 | 2617003000NRG24050920230154566 | Processed | | 07/11/2023 | PB2617003_050923FTO_50315 | 154566 |