| 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. |
| 2617003WL007172 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 6782 | 2617003000NRG24031120230212111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2617003_031123APB_FTO_66303 | 212111 |
| 2617003WL0008165 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/IC/104789 | MAINTENCE OF BANKS OF JAWAHARKE SECTION IN GHARAGANA | 6782 | 2617003000NRG24011220230234912 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234912 |