| 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. |
| 2617003WL005037 | PB-17-003-031-001/24 | 1 | CHARNA SINGH | 2617003031/IC/103714 | MAINTAINCE OF KHALS AT MAUJIAN | 4169 | 2617003000NRG24210820230148529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2617003_210823APB_FTO_45858 | 148529 |
| 2617003WL0005210 | PB-17-003-031-001/24 | 1 | CHARNA SINGH | 2617003031/IC/103714 | MAINTAINCE OF KHALS AT MAUJIAN | 4169 | 2617003000NRG24300820230152659 | Processed | | 07/09/2023 | PB2617003_300823FTO_48656 | 152659 |