| 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. |
| 2617001WL010084 | PB-17-001-012-001/179 | 1 | JAGTAR SINGH | 2617001012/IC/98319 | MAINTENANCE OF KHALS AT BHADRA | 16319 | 2617001000NRG23180120230309404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617001_180123APB_FTO_101469 | 309404 |
| 2617001WL0010395 | PB-17-001-012-001/179 | 1 | JAGTAR SINGH | 2617001012/IC/98319 | MAINTENANCE OF KHALS AT BHADRA | 16319 | 2617001000NRG23270120230323068 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323068 |