| 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. |
| 2617002WL000663 | PB-17-002-039-001/314 | 1 | GURPREET SINGH | 2617002039/WC/9988998507 | CLEANING OF FILLTER MEDIA AT TANDIAN | 408 | 2617002000NRG23290420220012659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617002_290422APB_FTO_4877 | 12659 |
| 2617002WL0001267 | PB-17-002-039-001/314 | 1 | GURPREET SINGH | 2617002039/WC/9988998507 | CLEANING OF FILLTER MEDIA AT TANDIAN | 408 | 2617002000NRG23200520220030087 | Processed | | 26/05/2022 | PB2617002_200522FTO_9354 | 30087 |