| 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. |
| 2617002WL005996 | PB-17-002-013-001/167 | 2 | SUKHJEET KAUR | 2617002/WC/9989001113 | CLEANING OF FILLTER MEDIA and SS TANK (DALEL WALA) | 4863 | 2617002000NRG23280920220184875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617002_280922APB_FTO_63016 | 184875 |
| 2617002WL0007055 | PB-17-002-013-001/167 | 2 | SUKHJEET KAUR | 2617002/WC/9989001113 | CLEANING OF FILLTER MEDIA and SS TANK (DALEL WALA) | 4863 | 2617002000NRG23291020220213879 | Rejected | Account closed | 04/11/2022 | PB2617002_311022FTO_74625 | 213879 |
| 2617002WL0007771 | PB-17-002-013-001/167 | 2 | SUKHJEET KAUR | 2617002/WC/9989001113 | CLEANING OF FILLTER MEDIA and SS TANK (DALEL WALA) | 4863 | 2617002000NRG23161120220223278 | Rejected | Account closed | 24/11/2022 | PB2617002_161122FTO_80288 | 223278 |
| 2617002WL0008153 | PB-17-002-013-001/167 | 2 | SUKHJEET KAUR | 2617002/WC/9989001113 | CLEANING OF FILLTER MEDIA and SS TANK (DALEL WALA) | 4863 | 2617002000NRG23291120220231304 | Processed | | 03/12/2022 | PB2617002_291122FTO_84675 | 231304 |