| 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. |
| 2617004WL008787 | PB-17-004-026-001/201 | 1 | SANTNARAYAN | 2617004026/IC/95267 | Repair & Maint of khal for Community karandi | 7929 | 2617004000NRG23141220220253290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2617004_141222APB_FTO_90456 | 253290 |
| 2617004WL0012757 | PB-17-004-026-001/201 | 1 | SANTNARAYAN | 2617004026/IC/95267 | Repair & Maint of khal for Community karandi | 7929 | 2617004000NRG23160520230408193 | Processed | | 27/06/2023 | PB2617004_160623FTO_22466 | 408193 |