| 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. |
| 2617004WL008250 | PB-17-004-011-001/85 | 2 | SINGHA RAM | 2617004011/WH/9989022795 | DESILING OF POND PHOOS MANDI | 7354 | 2617004000NRG23011220220234253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2617004_011222APB_FTO_85798 | 234253 |
| 2617004WL0008840 | PB-17-004-011-001/85 | 2 | SINGHA RAM | 2617004011/WH/9989022795 | DESILING OF POND PHOOS MANDI | 7354 | 2617004000NRG23151220220254994 | Processed | | 21/12/2022 | PB2617004_151222FTO_90865 | 254994 |