| 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. |
| 2617003WL009324 | PB-17-003-034-001/434 | 2 | JASMIN BEGAM | 2617003/WC/9989001270 | CLEANING OF FILTER MEDIA IN NANGAL KHURD | 8228 | 2617003000NRG23291220220274821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2617003_291222APB_FTO_95656 | 274821 |
| 2617003WL0009661 | PB-17-003-034-001/434 | 2 | JASMIN BEGAM | 2617003/WC/9989001270 | CLEANING OF FILTER MEDIA IN NANGAL KHURD | 8228 | 2617003000NRG23050120230288801 | Processed | | 12/01/2023 | PB2617003_060123FTO_98216 | 288801 |