| 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. |
| 2617002WL003819 | PB-17-002-039-001/282 | 1 | JAGDEV SINGH | 2617002039/WC/9988998507 | CLEANING OF FILLTER MEDIA AT TANDIAN | 3080 | 2617002000NRG23280720220118426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2617002_280722APB_FTO_36086 | 118426 |
| 2617002WL0004853 | PB-17-002-039-001/282 | 1 | JAGDEV SINGH | 2617002039/WC/9988998507 | CLEANING OF FILLTER MEDIA AT TANDIAN | 3080 | 2617002000NRG23290820220143154 | Processed | | 12/09/2022 | PB2617002_020922FTO_50679 | 143154 |