| 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. |
| 2617003WL007184 | PB-17-003-039-001/167 | 2 | SOHNA SINGH | 2617003/DP/129903 | MAINTENCE OF PLANTATION IN POLICE LINE THUTHIAWALI | 6319 | 2617003000NRG23011120220215184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2617003_011122APB_FTO_75154 | 215184 |
| 2617003WL0007547 | PB-17-003-039-001/167 | 2 | SOHNA SINGH | 2617003/DP/129903 | MAINTENCE OF PLANTATION IN POLICE LINE THUTHIAWALI | 6319 | 2617003000NRG23111120220220360 | Processed | | 17/11/2022 | PB2617003_111122FTO_78655 | 220360 |