| 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. |
| 2617003WL011602 | PB-17-003-003-001/512 | 1 | NAJAR KHAN | 2617003/WC/9989000695 | FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA | 10025 | 2617003000NRG23140320230371928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_112984 | 371928 |
| 2617003WL0012533 | PB-17-003-003-001/512 | 1 | NAJAR KHAN | 2617003/WC/9989000695 | FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA | 10025 | 2617003000NRG23110420230407434 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407434 |