| 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. |
| 2617003WL008297 | PB-17-003-016-001/12 | 1 | PAPI SINGH | 2617003/IC/108355 | REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN | 7960 | 2617003000NRG24041220230238179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2617003_041223APB_FTO_73221 | 238179 |
| 2617003WL0008956 | PB-17-003-016-001/12 | 1 | PAPI SINGH | 2617003/IC/108355 | REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN | 7960 | 2617003000NRG24201220230264005 | Processed | | 09/03/2024 | PB2617003_201223FTO_78599 | 264005 |