| 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. |
| 2617003WL005658 | PB-17-003-039-001/167 | 2 | SOHNA SINGH | 2617003/DP/129903 | MAINTENCE OF PLANTATION IN POLICE LINE THUTHIAWALI | 5275 | 2617003000NRG23190920220172413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617003_190922APB_FTO_56540 | 172413 |
| 2617003WL0007102 | PB-17-003-039-001/167 | 2 | SOHNA SINGH | 2617003/DP/129903 | MAINTENCE OF PLANTATION IN POLICE LINE THUTHIAWALI | 5275 | 2617003000NRG23311020220214214 | Processed | | 03/11/2022 | PB2617003_311022FTO_74696 | 214214 |