| 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. |
| 2617004WL009072 | PB-17-004-013-001/470 | 2 | MANDEEP KAUR | 2617004/WC/9988997446 | Maintenance and desilting of water works s s tank and filter media fata maloka | 8359 | 2617004000NRG23221220220265140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2617004_221222APB_FTO_93745 | 265140 |
| 2617004WL0009646 | PB-17-004-013-001/470 | 2 | MANDEEP KAUR | 2617004/WC/9988997446 | Maintenance and desilting of water works s s tank and filter media fata maloka | 8359 | 2617004000NRG23040120230288256 | Processed | | 10/01/2023 | PB2617004_050123FTO_97868 | 288256 |