| 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. |
| 2617003WL008162 | PB-17-003-012-001/143 | 2 | MANJIT KAUR | 2617003/WC/9988997604 | Cleaning of filter media and s & s tank at gehle | 7081 | 2617003000NRG23291120220231360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2617003_291122APB_FTO_84503 | 231360 |
| 2617003WL0008440 | PB-17-003-012-001/143 | 2 | MANJIT KAUR | 2617003/WC/9988997604 | Cleaning of filter media and s & s tank at gehle | 7081 | 2617003000NRG23061220220240728 | Processed | | 14/12/2022 | PB2617003_061222FTO_87525 | 240728 |