| 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. |
| 2617004WL012086 | PB-17-004-016-001/187 | 2 | SANDEEP KAUR | 2617004/WC/9989000999 | Maintenance of Filter media and ss tank Jatana kalan | 3497 | 2617004000NRG22050420220287851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617004_050422APB_FTO_681 | 287851 |
| 2617004WL0012175 | PB-17-004-016-001/187 | 2 | SANDEEP KAUR | 2617004/WC/9989000999 | Maintenance of Filter media and ss tank Jatana kalan | 3497 | 2617004000NRG22270520220288099 | Rejected | Account closed | 03/06/2022 | PB2617004_270522FTO_11588 | 288099 |
| 2617004WL0012267 | PB-17-004-016-001/187 | 2 | SANDEEP KAUR | 2617004/WC/9989000999 | Maintenance of Filter media and ss tank Jatana kalan | 3497 | 2617004000NRG22010820220288445 | Processed | | 21/10/2022 | PB2617004_170822FTO_42107 | 288445 |