| 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. |
| 2617004WL002044 | PB-17-004-023-001/96 | 1 | BANT SINGH | 2617004/WC/9989001301 | Repair & Maint of water works and ss tank Jhanduke | 2324 | 2617004000NRG23100620220058306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2617004_100622APB_FTO_16138 | 58306 |
| 2617004WL0002833 | PB-17-004-023-001/96 | 1 | BANT SINGH | 2617004/WC/9989001301 | Repair & Maint of water works and ss tank Jhanduke | 2324 | 2617004000NRG23300620220094295 | Processed | | 08/07/2022 | PB2617004_010722FTO_26132 | 94295 |