| 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. |
| 2617003WL005970 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/WC/9989000986 | CLEANING OF FILTER MEDIA AT NARINDERPURA | 5126 | 2617003000NRG23270920220183960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617003_270922APB_FTO_62126 | 183960 |
| 2617003WL0007101 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/WC/9989000986 | CLEANING OF FILTER MEDIA AT NARINDERPURA | 5126 | 2617003000NRG23311020220214211 | Processed | | 03/11/2022 | PB2617003_311022FTO_74696 | 214211 |