| 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. |
| 2617004WL002749 | PB-17-004-007-001/62 | 2 | SOMA RANI | 2617004007/IC/94679 | Repair & Maintenance of Khal for Community bhunder | 2966 | 2617004000NRG23280620220091550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617004_280622APB_FTO_24334 | 91550 |
| 2617004WL0003313 | PB-17-004-007-001/62 | 2 | SOMA RANI | 2617004007/IC/94679 | Repair & Maintenance of Khal for Community bhunder | 2966 | 2617004000NRG23140720220107100 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 107100 |