| 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. |
| 2617001WL003191 | PB-17-001-068-001/130 | 1 | PAMMI KAUR | 2617001/WC/9989001125 | cleaning of filter media (ramnagar bhathal) | 5428 | 2617001000NRG23120720220104101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2617001_120722APB_FTO_30196 | 104101 |
| 2617001WL0003507 | PB-17-001-068-001/130 | 1 | PAMMI KAUR | 2617001/WC/9989001125 | cleaning of filter media (ramnagar bhathal) | 5428 | 2617001000NRG23190720220110347 | Processed | | 25/07/2022 | PB2617001_190722FTO_32865 | 110347 |