| 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. |
| 2617003WL002830 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 2597 | 2617003000NRG24270620230095457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_270623APB_FTO_26711 | 95457 |
| 2617003WL0003550 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 2597 | 2617003000NRG24170720230113237 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113237 |