| 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. |
| 2617002WL011679 | PB-17-002-004-001/115 | 1 | RESHAM SINGH | 2617002/WC/9989002407 | Repair & Maint of water works and ss tank Behniwwal | 9433 | 2617002000NRG23140320230382159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_113111 | 382159 |
| 2617002WL0012675 | PB-17-002-004-001/115 | 1 | RESHAM SINGH | 2617002/WC/9989002407 | Repair & Maint of water works and ss tank Behniwwal | 9433 | 2617002000NRG23190420230407988 | Rejected | Account closed | 18/05/2023 | PB2617002_190423FTO_3596 | 407988 |
| 2617002WL0012778 | PB-17-002-004-001/115 | 1 | RESHAM SINGH | 2617002/WC/9989002407 | Repair & Maint of water works and ss tank Behniwwal | 9433 | 2617002000NRG23300520230408255 | Rejected | Account closed | 08/06/2023 | PB2617002_300523FTO_15403 | 408255 |
| 2617002WL0012787 | PB-17-002-004-001/115 | 1 | RESHAM SINGH | 2617002/WC/9989002407 | Repair & Maint of water works and ss tank Behniwwal | 9433 | 2617002000NRG23300620230408275 | Processed | | 14/07/2023 | PB2617002_300623FTO_27923 | 408275 |