| 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. |
| 2617005WL009040 | PB-17-005-016-001/2 | 1 | VIKAR SINGH | 2617005016/IC/97511 | DESILTING OF IRRIGATION KHAAL (JASSARWALA) | 5581 | 2617005000NRG23211220220263919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2617005_211222APB_FTO_93147 | 263919 |
| 2617005WL0009367 | PB-17-005-016-001/2 | 1 | VIKAR SINGH | 2617005016/IC/97511 | DESILTING OF IRRIGATION KHAAL (JASSARWALA) | 5581 | 2617005000NRG23301220220277144 | Processed | | 06/01/2023 | PB2617005_301222FTO_96103 | 277144 |