| 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. |
| 2617003WL008090 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/WC/9989001268 | CLEANING OF FILTER MEDIA IN GHARANGANA | 7103 | 2617003000NRG23251120220229388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2617003_251122APB_FTO_83686 | 229388 |
| 2617003WL0008377 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/WC/9989001268 | CLEANING OF FILTER MEDIA IN GHARANGANA | 7103 | 2617003000NRG23051220220238563 | Rejected | Account closed | 15/12/2022 | PB2617003_051222FTO_87028 | 238563 |
| 2617003WL0009037 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/WC/9989001268 | CLEANING OF FILTER MEDIA IN GHARANGANA | 7103 | 2617003000NRG23211220220263890 | Processed | | 28/12/2022 | PB2617003_211222FTO_93119 | 263890 |