| 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. |
| 2617003WL007034 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 6772 | 2617003000NRG24311020230208383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2617003_311023APB_FTO_65059 | 208383 |
| 2617003WL0008165 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 6772 | 2617003000NRG24011220230234911 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234911 |