| 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. |
| 2617001WL001449 | PB-17-001-031-001/23 | 1 | LEELA SINGH | 2617001/WC/9988999430 | Cleaning of Filter Media and S and S Tank (Gamiwala) | 2273 | 2617001000NRG23260520220036483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2617001_260522APB_FTO_11244 | 36483 |
| 2617001WL0001917 | PB-17-001-031-001/23 | 1 | LEELA SINGH | 2617001/WC/9988999430 | Cleaning of Filter Media and S and S Tank (Gamiwala) | 2273 | 2617001000NRG23080620220052068 | Processed | | 11/06/2022 | PB2617001_080622FTO_14831 | 52068 |