| 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. |
| 2617001WL012324 | PB-17-001-023-001/133 | 1 | RULDU SINGH | 2617001023/IC/101827 | MAINTENANCE OF KHALS (DARAIPUR) | 20603 | 2617001000NRG23290320230403597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_290323APB_FTO_121776 | 403597 |
| 2617001WL0012588 | PB-17-001-023-001/133 | 1 | RULDU SINGH | 2617001023/IC/101827 | MAINTENANCE OF KHALS (DARAIPUR) | 20603 | 2617001000NRG23130420230407637 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407637 |