| 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. |
| 2617004WL009328 | PB-17-004-015-001/49 | 2 | JASPAL SINGH | 2617004015/IC/95534 | Repair & Maint of khal for Community jagatgarh bandra | 8790 | 2617004000NRG23291220220274877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2617004_291222APB_FTO_95675 | 274877 |
| 2617004WL0009920 | PB-17-004-015-001/49 | 2 | JASPAL SINGH | 2617004015/IC/95534 | Repair & Maint of khal for Community jagatgarh bandra | 8790 | 2617004000NRG23130120230301398 | Processed | | 25/01/2023 | PB2617004_210123FTO_102278 | 301398 |