| 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. |
| 2617003WL002861 | PB-17-003-014-001/66 | 1 | MAJOR SINGH | 2617003/WC/9989001269 | CLEANING OF FILTER MEDIA IN HIREWALA | 2809 | 2617003000NRG23010720220095256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617003_010722APB_FTO_26021 | 95256 |
| 2617003WL0003298 | PB-17-003-014-001/66 | 1 | MAJOR SINGH | 2617003/WC/9989001269 | CLEANING OF FILTER MEDIA IN HIREWALA | 2809 | 2617003000NRG23140720220106601 | Processed | | 19/07/2022 | PB2617003_140722FTO_31111 | 106601 |