| 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. |
| 2617003WL005588 | PB-17-003-027-001/172 | 3 | JARNAIL SINGH | 2617003027/WC/9989001852 | DIGGING OF POND (AMRIT SAROVAR) IN MALAKPUR | 4836 | 2617003000NRG23160920220170202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617003_160922APB_FTO_55982 | 170202 |
| 2617003WL0007371 | PB-17-003-027-001/172 | 3 | JARNAIL SINGH | 2617003027/WC/9989001852 | DIGGING OF POND (AMRIT SAROVAR) IN MALAKPUR | 4836 | 2617003000NRG23071120220218404 | Processed | | 15/11/2022 | PB2617003_071122FTO_77305 | 218404 |