| 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. |
| 2617003WL006682 | PB-17-003-005-001/218 | 1 | BANT SINGH | 2617003005/IC/89758 | FOR MAINTENCE OF SUYE IN BURJ HARIKE | 6023 | 2617003000NRG23181020220206495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2617003_181022APB_FTO_70777 | 206495 |
| 2617003WL0007367 | PB-17-003-005-001/218 | 1 | BANT SINGH | 2617003005/IC/89758 | FOR MAINTENCE OF SUYE IN BURJ HARIKE | 6023 | 2617003000NRG23071120220218390 | Processed | | 15/11/2022 | PB2617003_071122FTO_77305 | 218390 |