| 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. |
| 2617003WL005333 | PB-17-003-039-001/167 | 2 | SOHNA SINGH | 2617003/DP/129903 | MAINTENCE OF PLANTATION IN POLICE LINE THUTHIAWALI | 4238 | 2617003000NRG23120920220160866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617003_120922APB_FTO_53615 | 160866 |
| 2617003WL0007377 | PB-17-003-039-001/167 | 2 | SOHNA SINGH | 2617003/DP/129903 | MAINTENCE OF PLANTATION IN POLICE LINE THUTHIAWALI | 4238 | 2617003000NRG23071120220218417 | Processed | | 15/11/2022 | PB2617003_071122FTO_77305 | 218417 |