| 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. |
| 2617003WL011603 | PB-17-003-020-001/434 | 2 | SUKHPAL KAUR | 2617003/WC/9989002453 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN KHIALA KALAN | 10657 | 2617003000NRG23140320230372004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_113037 | 372004 |
| 2617003WL0012540 | PB-17-003-020-001/434 | 2 | SUKHPAL KAUR | 2617003/WC/9989002453 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN KHIALA KALAN | 10657 | 2617003000NRG23110420230407473 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407473 |