| 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. |
| 2617001WL008930 | PB-17-001-031-001/83 | 1 | GOGI SINGH | 2617001031/IC/94887 | MAINTENANCE OF KHALS (GAMIWALA) | 14129 | 2617001000NRG23191220220259246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617001_191222APB_FTO_92126 | 259246 |
| 2617001WL0012723 | PB-17-001-031-001/83 | 1 | GOGI SINGH | 2617001031/IC/94887 | MAINTENANCE OF KHALS (GAMIWALA) | 14129 | 2617001000NRG23110520230408121 | Processed | | 17/05/2023 | PB2617001_110523FTO_9332 | 408121 |