| 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. |
| 2617004WL002370 | PB-17-004-023-001/206 | 1 | TOTTA SINGH | 2617004/WC/9989001301 | Repair & Maint of water works and ss tank Jhanduke | 2581 | 2617004000NRG23190620220076081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617004_190622APB_FTO_19559 | 76081 |
| 2617004WL0003940 | PB-17-004-023-001/206 | 1 | TOTTA SINGH | 2617004/WC/9989001301 | Repair & Maint of water works and ss tank Jhanduke | 2581 | 2617004000NRG23010820220120884 | Processed | | 05/08/2022 | PB2617004_010822FTO_37117 | 120884 |