| 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. |
| 2617002WL009249 | PB-17-002-030-001/107 | 2 | JARNAIL KAUR | 2617002/WC/9989002504 | Cleaning of S&S Tank and Filter Media(Mian | 7722 | 2617002000NRG23261220220270847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617002_261222APB_FTO_94894 | 270847 |
| 2617002WL0009843 | PB-17-002-030-001/107 | 2 | JARNAIL KAUR | 2617002/WC/9989002504 | Cleaning of S&S Tank and Filter Media(Mian | 7722 | 2617002000NRG23110120230297712 | Processed | | 20/01/2023 | PB2617002_110123FTO_99681 | 297712 |