| 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. |
| 2617003WL010177 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003/WC/9989002453 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN KHIALA KALAN | 8708 | 2617003000NRG23200120230313703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2617003_200123APB_FTO_102203 | 313703 |
| 2617003WL0010468 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003/WC/9989002453 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN KHIALA KALAN | 8708 | 2617003000NRG23300120230325143 | Processed | | 01/02/2023 | PB2617003_300123FTO_104301 | 325143 |