| 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. |
| 2617003WL005611 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/WC/9989000986 | CLEANING OF FILTER MEDIA AT NARINDERPURA | 5125 | 2617003000NRG23160920220170897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617003_160922APB_FTO_55982 | 170897 |
| 2617003WL0007370 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/WC/9989000986 | CLEANING OF FILTER MEDIA AT NARINDERPURA | 5125 | 2617003000NRG23071120220218401 | Processed | | 15/11/2022 | PB2617003_071122FTO_77305 | 218401 |