| 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. |
| 2617003WL011611 | PB-17-003-012-001/144 | 1 | BINDER KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 9096 | 2617003000NRG23140320230372554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_113037 | 372554 |
| 2617003WL0012534 | PB-17-003-012-001/144 | 1 | BINDER KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 9096 | 2617003000NRG23110420230407442 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407442 |