| 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. |
| 2617002WL011438 | PB-17-002-013-001/167 | 2 | SUKHJEET KAUR | 2617002/WC/9989001113 | CLEANING OF FILLTER MEDIA and SS TANK (DALEL WALA) | 10443 | 2617002000NRG23130320230338466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_130323APB_FTO_112545 | 338466 |
| 2617002WL0012680 | PB-17-002-013-001/167 | 2 | SUKHJEET KAUR | 2617002/WC/9989001113 | CLEANING OF FILLTER MEDIA and SS TANK (DALEL WALA) | 10443 | 2617002000NRG23190420230408012 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 408012 |