| 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. |
| 2617004WL001155 | PB-17-004-041-001/25 | 2 | PARMJIT KAUR | 2617004/WC/9988999516 | MAINTANANCE OF FILTER MEDIA AD SS TANK SANGHA | 794 | 2617004000NRG23180520220026426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617004_180522APB_FTO_8812 | 26426 |
| 2617004WL0001744 | PB-17-004-041-001/25 | 2 | PARMJIT KAUR | 2617004/WC/9988999516 | MAINTANANCE OF FILTER MEDIA AD SS TANK SANGHA | 794 | 2617004000NRG23060620220045038 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 45038 |