| 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. |
| 2617003WL004433 | PB-17-003-031-001/24 | 1 | CHARNA SINGH | 2617003031/IC/103714 | MAINTAINCE OF KHALS AT MAUJIAN | 3752 | 2617003000NRG24040820230132612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2617003_040823APB_FTO_40824 | 132612 |
| 2617003WL0004733 | PB-17-003-031-001/24 | 1 | CHARNA SINGH | 2617003031/IC/103714 | MAINTAINCE OF KHALS AT MAUJIAN | 3752 | 2617003000NRG24140820230140340 | Processed | | 24/08/2023 | PB2617003_140823FTO_43657 | 140340 |