| 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. |
| 2617004WL006992 | PB-17-004-023-001/206 | 1 | TOTTA SINGH | 2617004/WC/9989002323 | Repair & Maint of water works and ss tank Jhanduke | 6879 | 2617004000NRG23271020220212244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2617004_271022APB_FTO_73839 | 212244 |
| 2617004WL0007577 | PB-17-004-023-001/206 | 1 | TOTTA SINGH | 2617004/WC/9989002323 | Repair & Maint of water works and ss tank Jhanduke | 6879 | 2617004000NRG23111120220220826 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 220826 |