| 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. |
| 2617003WL011425 | PB-17-003-030-001/52 | 1 | HARDEV SINGH | 2617003/IC/112965 | R/R OF WATERCOURSES OF OUTLET RD 32034 L OF BHAINI DISTY OF VILL THUTHIAWALI | 10667 | 2617003000NRG24270320240326635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2617003_270324APB_FTO_95888 | 326635 |
| 2617003WL0011975 | PB-17-003-030-001/52 | 1 | HARDEV SINGH | 2617003/IC/112965 | R/R OF WATERCOURSES OF OUTLET RD 32034 L OF BHAINI DISTY OF VILL THUTHIAWALI | 10667 | 2617003000NRG24290420240340017 | Processed | | 04/05/2024 | PB2617003_290424FTO_4049 | 340017 |