| 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. |
| 2617001WL000948 | PB-17-001-031-001/23 | 1 | LEELA SINGH | 2617001/WC/9988999430 | Cleaning of Filter Media and S and S Tank (Gamiwala) | 1563 | 2617001000NRG23110520220020226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617001_110522APB_FTO_7202 | 20226 |
| 2617001WL0003340 | PB-17-001-031-001/23 | 1 | LEELA SINGH | 2617001/WC/9988999430 | Cleaning of Filter Media and S and S Tank (Gamiwala) | 1563 | 2617001000NRG23140720220107265 | Processed | | 19/07/2022 | PB2617001_140722FTO_31241 | 107265 |