| 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. |
| 2617004WL004963 | PB-17-004-031-001/55 | 1 | AJAIB SINGH | 2617004031/DP/101157 | MAINTAINANCE OF 550 PLANTATION KUSLA | 4777 | 2617004000NRG23310820220146847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2617004_310822APB_FTO_49678 | 146847 |
| 2617004WL0005483 | PB-17-004-031-001/55 | 1 | AJAIB SINGH | 2617004031/DP/101157 | MAINTAINANCE OF 550 PLANTATION KUSLA | 4777 | 2617004000NRG23130920220165667 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 165667 |