| 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. |
| 2617003WL006045 | PB-17-003-003-001/361 | 1 | HAMIR SINGH | 2617003/WC/9989003756 | CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA | 5787 | 2617003000NRG24280920230178122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_280923APB_FTO_56710 | 178122 |
| 2617003WL0007610 | PB-17-003-003-001/361 | 1 | HAMIR SINGH | 2617003/WC/9989003756 | CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA | 5787 | 2617003000NRG24171120230220992 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 220992 |