| 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. |
| 2617005WL006909 | PB-17-005-016-001/2 | 1 | VIKAR SINGH | 2617005016/DP/101286 | MAINTENANCE OF 550 PLANTS (JASSARWALA) | 4339 | 2617005000NRG23261020220210947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2617005_261022APB_FTO_73387 | 210947 |
| 2617005WL0007630 | PB-17-005-016-001/2 | 1 | VIKAR SINGH | 2617005016/DP/101286 | MAINTENANCE OF 550 PLANTS (JASSARWALA) | 4339 | 2617005000NRG23141120220221419 | Processed | | 19/11/2022 | PB2617005_141122FTO_79564 | 221419 |