| 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. |
| 2617005WL006722 | PB-17-005-016-001/2 | 1 | VIKAR SINGH | 2617005016/DP/101286 | MAINTENANCE OF 550 PLANTS (JASSARWALA) | 4183 | 2617005000NRG23191020220207453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2617005_191022APB_FTO_71353 | 207453 |
| 2617005WL0007392 | PB-17-005-016-001/2 | 1 | VIKAR SINGH | 2617005016/DP/101286 | MAINTENANCE OF 550 PLANTS (JASSARWALA) | 4183 | 2617005000NRG23081120220218685 | Processed | | 15/11/2022 | PB2617005_081122FTO_77681 | 218685 |