| 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. |
| 2617001WL009233 | PB-17-001-031-001/23 | 1 | LEELA SINGH | 2617001031/IC/94887 | MAINTENANCE OF KHALS (GAMIWALA) | 14639 | 2617001000NRG23251220220270444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617001_251222APB_FTO_94512 | 270444 |
| 2617001WL0009464 | PB-17-001-031-001/23 | 1 | LEELA SINGH | 2617001031/IC/94887 | MAINTENANCE OF KHALS (GAMIWALA) | 14639 | 2617001000NRG23020120230280642 | Processed | | 06/01/2023 | PB2617001_020123FTO_96808 | 280642 |