| 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. |
| 2617003WL006390 | PB-17-003-028-001/39 | 1 | BOGH SINGH | 2617003/IC/104806 | MAINTENCE OF JOGA BRANCH IN MANBHIBRIAN | 6160 | 2617003000NRG24091020230190023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_091023APB_FTO_59652 | 190023 |
| 2617003WL0007758 | PB-17-003-028-001/39 | 1 | BOGH SINGH | 2617003/IC/104806 | MAINTENCE OF JOGA BRANCH IN MANBHIBRIAN | 6160 | 2617003000NRG24201120230223718 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2617003_201123FTO_69697 | 223718 |
| 2617003WL0009551 | PB-17-003-028-001/39 | 1 | BOGH SINGH | 2617003/IC/104806 | MAINTENCE OF JOGA BRANCH IN MANBHIBRIAN | 6160 | 2617003000NRG24040120240280499 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280499 |