| 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. |
| 2617003WL003858 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/RC/9989086177 | CONST. OF STREET & DRAIN BIKAR SINGH S/O MODAN SINGH HOUSE TO GURUDWARA SHAIB TAK nangal khurd | 3630 | 2617003000NRG24210720230119477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2617003_210723APB_FTO_35660 | 119477 |
| 2617003WL0004271 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/RC/9989086177 | CONST. OF STREET & DRAIN BIKAR SINGH S/O MODAN SINGH HOUSE TO GURUDWARA SHAIB TAK nangal khurd | 3630 | 2617003000NRG24010820230129398 | Processed | | 04/08/2023 | PB2617003_010823FTO_39535 | 129398 |