| 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. |
| 2617003WL009740 | PB-17-003-012-001/160 | 2 | CHARANJIT KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 8559 | 2617003000NRG23090120230294042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2617003_090123APB_FTO_98858 | 294042 |
| 2617003WL0009970 | PB-17-003-012-001/160 | 2 | CHARANJIT KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 8559 | 2617003000NRG23160120230304522 | Processed | | 24/01/2023 | PB2617003_160123FTO_100534 | 304522 |