| 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. |
| 2617003WL003016 | PB-17-003-005-001/60 | 1 | KEWAL SINGH | 2617003/IC/104801 | MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA | 2898 | 2617003000NRG24300620230099979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_300623APB_FTO_27987 | 99979 |
| 2617003WL0003571 | PB-17-003-005-001/60 | 1 | KEWAL SINGH | 2617003/IC/104801 | MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA | 2898 | 2617003000NRG24170720230113341 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113341 |