| 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. |
| 2617003WL009940 | PB-17-003-034-001/410 | 1 | JAGTAR SINGH | 2617003/WC/9989003473 | DESLITING OF S&S TANK AND FILTER MEDIA IN NANGAL KHURD | 9269 | 2617003000NRG24190120240286349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_190124APB_FTO_84470 | 286349 |
| 2617003WL0011662 | PB-17-003-034-001/410 | 1 | JAGTAR SINGH | 2617003/WC/9989003473 | DESLITING OF S&S TANK AND FILTER MEDIA IN NANGAL KHURD | 9269 | 2617003000NRG24050420240338051 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338051 |