| 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. |
| 2617002WL007757 | PB-17-002-038-001/151 | 1 | KARAMJIT KAUR | 2617002/WC/9989002139 | Cleaning of Filter Media & S&S Tank( Talwandi Aklia | 6094 | 2617002000NRG23161120220223155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2617002_161122APB_FTO_80275 | 223155 |
| 2617002WL0008152 | PB-17-002-038-001/151 | 1 | KARAMJIT KAUR | 2617002/WC/9989002139 | Cleaning of Filter Media & S&S Tank( Talwandi Aklia | 6094 | 2617002000NRG23291120220231301 | Processed | | 03/12/2022 | PB2617002_291122FTO_84675 | 231301 |