| 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. |
| 2617004WL003029 | PB-17-004-033-001/204 | 2 | MAMTA RANI | 2617004/WC/9989001802 | Repair & Maint of water works and ss tank Mankhera | 3256 | 2617004000NRG23060720220099300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2617004_060722APB_FTO_27874 | 99300 |
| 2617004WL0003322 | PB-17-004-033-001/204 | 2 | MAMTA RANI | 2617004/WC/9989001802 | Repair & Maint of water works and ss tank Mankhera | 3256 | 2617004000NRG23140720220107133 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 107133 |