| 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. |
| 2617003WL009563 | PB-17-003-017-001/5 | 2 | KARMJEET KAUR | 2617003/WC/9989004119 | CLEANING OF FILTER MEDIA S& S TANK FILTER MEDIA IN KARMGARH | 9014 | 2617003000NRG24050120240280667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_050124APB_FTO_82260 | 280667 |
| 2617003WL0011673 | PB-17-003-017-001/5 | 2 | KARMJEET KAUR | 2617003/WC/9989004119 | CLEANING OF FILTER MEDIA S& S TANK FILTER MEDIA IN KARMGARH | 9014 | 2617003000NRG24050420240338093 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338093 |