| 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. |
| 2617003WL002377 | PB-17-003-014-001/66 | 1 | MAJOR SINGH | 2617003/WC/9989001269 | CLEANING OF FILTER MEDIA IN HIREWALA | 2300 | 2617003000NRG23200620220076902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2617003_200622APB_FTO_19701 | 76902 |
| 2617003WL0002759 | PB-17-003-014-001/66 | 1 | MAJOR SINGH | 2617003/WC/9989001269 | CLEANING OF FILTER MEDIA IN HIREWALA | 2300 | 2617003000NRG23290620220091936 | Processed | | 29/07/2022 | PB2617003_290622FTO_24609 | 91936 |