| 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. |
| 2617003WL001977 | PB-17-003-008-001/278 | 2 | BINDERPAL KAUR | 2617003/WC/9989001351 | CLEANING OF FILTER MEDIA IN DALEL SINGH WALA | 2060 | 2617003000NRG23090620220055154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2617003_090622APB_FTO_15308 | 55154 |
| 2617003WL0002373 | PB-17-003-008-001/278 | 2 | BINDERPAL KAUR | 2617003/WC/9989001351 | CLEANING OF FILTER MEDIA IN DALEL SINGH WALA | 2060 | 2617003000NRG23200620220076807 | Processed | | 25/06/2022 | PB2617003_200622FTO_19702 | 76807 |