| 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. |
| 2617003WL009000 | PB-17-003-034-001/434 | 2 | JASMIN BEGAM | 2617003/WC/9989001270 | CLEANING OF FILTER MEDIA IN NANGAL KHURD | 7658 | 2617003000NRG23201220220262483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2617003_201222APB_FTO_92761 | 262483 |
| 2617003WL0009322 | PB-17-003-034-001/434 | 2 | JASMIN BEGAM | 2617003/WC/9989001270 | CLEANING OF FILTER MEDIA IN NANGAL KHURD | 7658 | 2617003000NRG23291220220274799 | Processed | | 02/01/2023 | PB2617003_291222FTO_95657 | 274799 |