| 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. |
| 2617003WL006676 | PB-17-003-028-001/39 | 1 | BOGH SINGH | 2617003/IC/104806 | MAINTENCE OF JOGA BRANCH IN MANBHIBRIAN | 6433 | 2617003000NRG24181020230199410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_181023APB_FTO_61942 | 199410 |
| 2617003WL0007688 | PB-17-003-028-001/39 | 1 | BOGH SINGH | 2617003/IC/104806 | MAINTENCE OF JOGA BRANCH IN MANBHIBRIAN | 6433 | 2617003000NRG24171120230222616 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2617003_171123FTO_69241 | 222616 |
| 2617003WL0009548 | PB-17-003-028-001/39 | 1 | BOGH SINGH | 2617003/IC/104806 | MAINTENCE OF JOGA BRANCH IN MANBHIBRIAN | 6433 | 2617003000NRG24040120240280483 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280483 |