| 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. |
| 2617003WL010317 | PB-17-003-012-001/160 | 2 | CHARANJIT KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 9090 | 2617003000NRG23250120230319913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617003_250123APB_FTO_103201 | 319913 |
| 2617003WL0010643 | PB-17-003-012-001/160 | 2 | CHARANJIT KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 9090 | 2617003000NRG23020220230333100 | Processed | | 08/02/2023 | PB2617003_020223FTO_105446 | 333100 |