| 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. |
| 2617003WL005627 | PB-17-003-020-001/657 | 2 | GURLAL SINGH | 2617003020/AV/9989013464 | const. of basketball ground in GSSS (girls) school in Khiala kalan | 4680 | 2617003000NRG24180920230163515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2617003_180923APB_FTO_53347 | 163515 |
| 2617003WL0007487 | PB-17-003-020-001/657 | 2 | GURLAL SINGH | 2617003020/AV/9989013464 | const. of basketball ground in GSSS (girls) school in Khiala kalan | 4680 | 2617003000NRG24141120230218418 | Processed | | 01/01/2024 | PB2617003_141123FTO_68397 | 218418 |