| 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. |
| 2617003WL011597 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/IC/98692 | OUTER CLEARENCE OF JAWAHARKE SECTION IN NANGAL KHURD | 9561 | 2617003000NRG23140320230371155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_113071 | 371155 |
| 2617003WL0012537 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003/IC/98692 | OUTER CLEARENCE OF JAWAHARKE SECTION IN NANGAL KHURD | 9561 | 2617003000NRG23110420230407459 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407459 |