| 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. |
| 2617005WL002313 | PB-17-005-031-001/73 | 2 | HARPAL KAUR | 2617005/WC/9989001378 | CLEARANCE OF FILTER MEDIA AND S&S TANK (RARH) | 1574 | 2617005000NRG23180620220074081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617005_180622APB_FTO_19461 | 74081 |
| 2617005WL0006387 | PB-17-005-031-001/73 | 2 | HARPAL KAUR | 2617005/WC/9989001378 | CLEARANCE OF FILTER MEDIA AND S&S TANK (RARH) | 1574 | 2617005000NRG23101020220199504 | Processed | | 27/10/2022 | PB2617005_121022FTO_69013 | 199504 |