| 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. |
| 2617003WL004948 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/WC/9989000986 | CLEANING OF FILTER MEDIA AT NARINDERPURA | 4232 | 2617003000NRG23310820220146253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2617003_310822APB_FTO_49591 | 146253 |
| 2617003WL0005189 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/WC/9989000986 | CLEANING OF FILTER MEDIA AT NARINDERPURA | 4232 | 2617003000NRG23070920220155048 | Processed | | 12/09/2022 | PB2617003_070922FTO_52174 | 155048 |