| 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. |
| 2617003WL003155 | PB-17-003-031-001/24 | 1 | CHARNA SINGH | 2617003031/IC/103714 | MAINTAINCE OF KHALS AT MAUJIAN | 3060 | 2617003000NRG24030720230102348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_030723APB_FTO_28668 | 102348 |
| 2617003WL0003573 | PB-17-003-031-001/24 | 1 | CHARNA SINGH | 2617003031/IC/103714 | MAINTAINCE OF KHALS AT MAUJIAN | 3060 | 2617003000NRG24170720230113348 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113348 |