| 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. |
| 2617004WL010170 | PB-17-004-025-001/28 | 1 | SURJIT RAM | 2617004025/IC/95176 | Repair & Maint of khal for Community kalipur dum | 9710 | 2617004000NRG23200120230313294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2617004_200123APB_FTO_102114 | 313294 |
| 2617004WL0011831 | PB-17-004-025-001/28 | 1 | SURJIT RAM | 2617004025/IC/95176 | Repair & Maint of khal for Community kalipur dum | 9710 | 2617004000NRG23160320230390855 | Processed | | 03/04/2023 | PB2617004_180323FTO_114965 | 390855 |