| 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. |
| 2617004WL003203 | PB-17-004-031-001/55 | 1 | AJAIB SINGH | 2617004031/DP/101157 | MAINTAINANCE OF 550 PLANTATION KUSLA | 3401 | 2617004000NRG23120720220104272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2617004_120722APB_FTO_30267 | 104272 |
| 2617004WL0003601 | PB-17-004-031-001/55 | 1 | AJAIB SINGH | 2617004031/DP/101157 | MAINTAINANCE OF 550 PLANTATION KUSLA | 3401 | 2617004000NRG23210720220112233 | Processed | | 27/07/2022 | PB2617004_210722FTO_33840 | 112233 |