| 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. |
| 2617001WL003103 | PB-17-001-080-001/166 | 1 | BANT SINGH | 2617001080/DP/101231 | Maintenance of 550 plants in village Sirsiwala | 5112 | 2617001000NRG23080720220101876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2617001_080722APB_FTO_29125 | 101876 |
| 2617001WL0003385 | PB-17-001-080-001/166 | 1 | BANT SINGH | 2617001080/DP/101231 | Maintenance of 550 plants in village Sirsiwala | 5112 | 2617001000NRG23150720220107725 | Processed | | 20/07/2022 | PB2617001_150722FTO_31683 | 107725 |