| 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. |
| 2617003WL009532 | PB-17-003-013-001/49 | 1 | LEELU SINGH | 2617003013/IC/98526 | FOR MAINTENCE OF KHAL IN GHARAGANA | 8200 | 2617003000NRG23020120230282606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617003_020123APB_FTO_96561 | 282606 |
| 2617003WL0009782 | PB-17-003-013-001/49 | 1 | LEELU SINGH | 2617003013/IC/98526 | FOR MAINTENCE OF KHAL IN GHARAGANA | 8200 | 2617003000NRG23100120230295622 | Processed | | 13/01/2023 | PB2617003_100123FTO_99158 | 295622 |