| 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. |
| 2617004WL003028 | PB-17-004-023-001/206 | 1 | TOTTA SINGH | 2617004/WC/9989001301 | Repair & Maint of water works and ss tank Jhanduke | 3328 | 2617004000NRG23060720220099225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2617004_060722APB_FTO_27874 | 99225 |
| 2617004WL0003316 | PB-17-004-023-001/206 | 1 | TOTTA SINGH | 2617004/WC/9989001301 | Repair & Maint of water works and ss tank Jhanduke | 3328 | 2617004000NRG23140720220107111 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 107111 |