| 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. |
| 2617003WL009279 | PB-17-003-012-001/148 | 2 | SUKHPAL KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 7953 | 2617003000NRG23271220220272103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617003_271222APB_FTO_95129 | 272103 |
| 2617003WL0009451 | PB-17-003-012-001/148 | 2 | SUKHPAL KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 7953 | 2617003000NRG23020120230280622 | Processed | | 06/01/2023 | PB2617003_020123FTO_96472 | 280622 |