| 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. |
| 2617003WL008983 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 7482 | 2617003000NRG23201220220261324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2617003_201222APB_FTO_92761 | 261324 |
| 2617003WL0009327 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003/WC/9989002347 | DESILTING OF TANK AND FILTER MEDIA AT GEHLE | 7482 | 2617003000NRG23291220220274833 | Processed | | 02/01/2023 | PB2617003_291222FTO_95657 | 274833 |