| 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. |
| 2617002WL004693 | PB-17-002-038-001/151 | 1 | KARAMJIT KAUR | 2617002/WC/9989002139 | Cleaning of Filter Media & S&S Tank( Talwandi Aklia | 3765 | 2617002000NRG23230820220138985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617002_230822APB_FTO_44079 | 138985 |
| 2617002WL0005428 | PB-17-002-038-001/151 | 1 | KARAMJIT KAUR | 2617002/WC/9989002139 | Cleaning of Filter Media & S&S Tank( Talwandi Aklia | 3765 | 2617002000NRG23130920220163661 | Processed | | 21/10/2022 | PB2617002_160922FTO_55889 | 163661 |