| 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. |
| 2617003WL006357 | PB-17-003-012-001/85 | 1 | MALKEET KAUR | 2617003/WC/9988997604 | Cleaning of filter media and s & s tank at gehle | 5647 | 2617003000NRG23071020220198653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617003_071022APB_FTO_67277 | 198653 |
| 2617003WL0007128 | PB-17-003-012-001/85 | 1 | MALKEET KAUR | 2617003/WC/9988997604 | Cleaning of filter media and s & s tank at gehle | 5647 | 2617003000NRG23311020220214343 | Processed | | 03/11/2022 | PB2617003_311022FTO_74696 | 214343 |