| 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. |
| 2617004WL001955 | PB-17-004-031-001/26 | 1 | MITHU SINGH | 2617004031/IC/95120 | Repair & Maint of khal for Community kusla | 1653 | 2617004000NRG23080620220054062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617004_080622APB_FTO_15114 | 54062 |
| 2617004WL0002267 | PB-17-004-031-001/26 | 1 | MITHU SINGH | 2617004031/IC/95120 | Repair & Maint of khal for Community kusla | 1653 | 2617004000NRG23160620220071608 | Processed | | 27/06/2022 | PB2617004_160622FTO_18690 | 71608 |