| 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. |
| 2617003WL009280 | PB-17-003-034-001/410 | 1 | JAGTAR SINGH | 2617003/WC/9989003473 | DESLITING OF S&S TANK AND FILTER MEDIA IN NANGAL KHURD | 8783 | 2617003000NRG24291220230276393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_291223APB_FTO_81209 | 276393 |
| 2617003WL0011052 | PB-17-003-034-001/410 | 1 | JAGTAR SINGH | 2617003/WC/9989003473 | DESLITING OF S&S TANK AND FILTER MEDIA IN NANGAL KHURD | 8783 | 2617003000NRG24140320240312874 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312874 |