| 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. |
| 2617003WL006252 | PB-17-003-031-001/24 | 1 | CHARNA SINGH | 2617003031/AV/9989039888 | CONST OF VOLLYBALL GROUND MAUJIA | 5766 | 2617003000NRG24051020230185031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_051023APB_FTO_58535 | 185031 |
| 2617003WL0007628 | PB-17-003-031-001/24 | 1 | CHARNA SINGH | 2617003031/AV/9989039888 | CONST OF VOLLYBALL GROUND MAUJIA | 5766 | 2617003000NRG24171120230221070 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221070 |