| 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. |
| 2617005WL009943 | PB-17-005-016-001/2 | 1 | VIKAR SINGH | 2617005016/DP/101286 | MAINTENANCE OF 550 PLANTS (JASSARWALA) | 6474 | 2617005000NRG23130120230302956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2617005_130123APB_FTO_100355 | 302956 |
| 2617005WL0010302 | PB-17-005-016-001/2 | 1 | VIKAR SINGH | 2617005016/DP/101286 | MAINTENANCE OF 550 PLANTS (JASSARWALA) | 6474 | 2617005000NRG23250120230319398 | Processed | | 31/01/2023 | PB2617005_250123FTO_103160 | 319398 |