| 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. |
| 2617003WL011324 | PB-17-003-019-001/10 | 1 | KARM SINGH | 2617003019/RC/9989104186 | CONST OF STREET MITHU SINGH TO RAMDASIA AT KHARAK SINGH WALA | 10491 | 2617003000NRG24220320240320253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2617003_220324APB_FTO_94919 | 320253 |
| 2617003WL0011860 | PB-17-003-019-001/10 | 1 | KARM SINGH | 2617003019/RC/9989104186 | CONST OF STREET MITHU SINGH TO RAMDASIA AT KHARAK SINGH WALA | 10491 | 2617003000NRG24240420240339341 | Processed | | 30/04/2024 | PB2617003_240424FTO_3276 | 339341 |