| 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. |
| 2617003WL009560 | PB-17-003-012-001/144 | 1 | BINDER KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 7961 | 2617003000NRG23020120230284216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617003_020123APB_FTO_96753 | 284216 |
| 2617003WL0009781 | PB-17-003-012-001/144 | 1 | BINDER KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 7961 | 2617003000NRG23100120230295617 | Processed | | 13/01/2023 | PB2617003_100123FTO_99158 | 295617 |