| 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. |
| 2617005WL003501 | PB-17-005-016-001/2 | 1 | VIKAR SINGH | 2617005016/DP/101286 | MAINTENANCE OF 550 PLANTS (JASSARWALA) | 2284 | 2617005000NRG23190720220110256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617005_190722APB_FTO_32763 | 110256 |
| 2617005WL0003956 | PB-17-005-016-001/2 | 1 | VIKAR SINGH | 2617005016/DP/101286 | MAINTENANCE OF 550 PLANTS (JASSARWALA) | 2284 | 2617005000NRG23010820220121095 | Processed | | 08/08/2022 | PB2617005_010822FTO_37201 | 121095 |