| 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. |
| 2617003WL005308 | PB-17-003-031-001/24 | 1 | CHARNA SINGH | 2617003031/IC/103714 | MAINTAINCE OF KHALS AT MAUJIAN | 4706 | 2617003000NRG24040920230153788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2617003_040923APB_FTO_49832 | 153788 |
| 2617003WL0007441 | PB-17-003-031-001/24 | 1 | CHARNA SINGH | 2617003031/IC/103714 | MAINTAINCE OF KHALS AT MAUJIAN | 4706 | 2617003000NRG24141120230217906 | Processed | | 01/01/2024 | PB2617003_141123FTO_68397 | 217906 |