| 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. |
| 2617003WL003527 | PB-17-003-031-001/24 | 1 | CHARNA SINGH | 2617003031/IC/103714 | MAINTAINCE OF KHALS AT MAUJIAN | 3226 | 2617003000NRG24140720230112795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2617003_140723APB_FTO_32855 | 112795 |
| 2617003WL0004108 | PB-17-003-031-001/24 | 1 | CHARNA SINGH | 2617003031/IC/103714 | MAINTAINCE OF KHALS AT MAUJIAN | 3226 | 2617003000NRG24260720230125124 | Processed | | 01/08/2023 | PB2617003_260723FTO_37427 | 125124 |