| 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. |
| 2617003WL000855 | PB-17-003-030-001/52 | 1 | HARDEV SINGH | 2617003030/IC/91134 | MAINTENCE OF CANAL BERMS IN MANSA KHURD | 622 | 2617003000NRG23060520220017119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617003_060522APB_FTO_6239 | 17119 |
| 2617003WL0001493 | PB-17-003-030-001/52 | 1 | HARDEV SINGH | 2617003030/IC/91134 | MAINTENCE OF CANAL BERMS IN MANSA KHURD | 622 | 2617003000NRG23280520220037408 | Processed | | 02/06/2022 | PB2617003_280522FTO_11709 | 37408 |