| 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. |
| 2617004WL004691 | PB-17-004-009-001/9 | 1 | SUJAN KAUR | 2617004/WC/9989000225 | Maintenance of S S Tank and water works Chuharian | 4563 | 2617004000NRG23230820220138790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617004_230822APB_FTO_44086 | 138790 |
| 2617004WL0005472 | PB-17-004-009-001/9 | 1 | SUJAN KAUR | 2617004/WC/9989000225 | Maintenance of S S Tank and water works Chuharian | 4563 | 2617004000NRG23130920220165623 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 165623 |