| 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. |
| 2617001WL009750 | PB-17-001-062-001/25 | 1 | LABH SINGH | 2617001062/IC/92763 | Maintenance/Cleaning of Khal(Mander | 15279 | 2617001000NRG23090120230294474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2617001_090123APB_FTO_99015 | 294474 |
| 2617001WL0010406 | PB-17-001-062-001/25 | 1 | LABH SINGH | 2617001062/IC/92763 | Maintenance/Cleaning of Khal(Mander | 15279 | 2617001000NRG23270120230323086 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323086 |