| 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. |
| 2617003WL005957 | PB-17-003-012-001/124 | 2 | PARMJEET KAUR | 2617003/WC/9988997604 | Cleaning of filter media and s & s tank at gehle | 5041 | 2617003000NRG23270920220183548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617003_270922APB_FTO_61761 | 183548 |
| 2617003WL0007128 | PB-17-003-012-001/124 | 2 | PARMJEET KAUR | 2617003/WC/9988997604 | Cleaning of filter media and s & s tank at gehle | 5041 | 2617003000NRG23311020220214339 | Processed | | 03/11/2022 | PB2617003_311022FTO_74696 | 214339 |