| 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. |
| 2617004WL002259 | PB-17-004-026-001/201 | 1 | SANTNARAYAN | 2617004/WC/9988999617 | Maintenance of S S tank and water works Karandi | 2259 | 2617004000NRG23160620220071393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617004_160622APB_FTO_18685 | 71393 |
| 2617004WL0003161 | PB-17-004-026-001/201 | 1 | SANTNARAYAN | 2617004/WC/9988999617 | Maintenance of S S tank and water works Karandi | 2259 | 2617004000NRG23110720220103497 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 103497 |