| 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. |
| 2617004WL006147 | PB-17-004-003-001/94 | 2 | AMARJEET KAUR | 2617004/WC/9989001988 | Repair & Maint of water works and ss tank Alike | 6106 | 2617004000NRG23300920220192377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_300922APB_FTO_64835 | 192377 |
| 2617004WL0007104 | PB-17-004-003-001/94 | 2 | AMARJEET KAUR | 2617004/WC/9989001988 | Repair & Maint of water works and ss tank Alike | 6106 | 2617004000NRG23311020220214219 | Rejected | Account closed | 07/11/2022 | PB2617004_011122FTO_75397 | 214219 |
| 2617004WL0008027 | PB-17-004-003-001/94 | 2 | AMARJEET KAUR | 2617004/WC/9989001988 | Repair & Maint of water works and ss tank Alike | 6106 | 2617004000NRG23241120220228461 | Processed | | 30/11/2022 | PB2617004_241122FTO_83207 | 228461 |