| 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. |
| 2617003WL005559 | PB-17-003-012-001/148 | 2 | SUKHPAL KAUR | 2617003/WC/9988997604 | Cleaning of filter media and s & s tank at gehle | 5035 | 2617003000NRG23150920220168047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617003_150922APB_FTO_55276 | 168047 |
| 2617003WL0007369 | PB-17-003-012-001/148 | 2 | SUKHPAL KAUR | 2617003/WC/9988997604 | Cleaning of filter media and s & s tank at gehle | 5035 | 2617003000NRG23071120220218394 | Processed | | 15/11/2022 | PB2617003_071122FTO_77305 | 218394 |