| 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. |
| 2617003WL010056 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003/WC/9989002453 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN KHIALA KALAN | 8705 | 2617003000NRG23180120230308308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617003_180123APB_FTO_101431 | 308308 |
| 2617003WL0010368 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003/WC/9989002453 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN KHIALA KALAN | 8705 | 2617003000NRG23270120230322644 | Processed | | 01/02/2023 | PB2617003_270123FTO_103575 | 322644 |