| 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. |
| 2617003WL005467 | PB-17-003-020-001/657 | 2 | GURLAL SINGH | 2617003020/AV/9989013464 | const. of basketball ground in GSSS (girls) school in Khiala kalan | 4679 | 2617003000NRG24120920230157940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2617003_120923APB_FTO_51839 | 157940 |
| 2617003WL0007850 | PB-17-003-020-001/657 | 2 | GURLAL SINGH | 2617003020/AV/9989013464 | const. of basketball ground in GSSS (girls) school in Khiala kalan | 4679 | 2617003000NRG24221120230225400 | Processed | | 01/01/2024 | PB2617003_221123FTO_70494 | 225400 |