| 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. |
| 2617003WL002872 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/RC/9989086178 | CONST. OF STREET & DRAIN VEER SINGH S/O CHAND SINGH HOUSE TO AMRIK SINGH HOUSE TAK NANGAL KHURD | 2773 | 2617003000NRG24280620230096427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_280623APB_FTO_27097 | 96427 |
| 2617003WL0003567 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/RC/9989086178 | CONST. OF STREET & DRAIN VEER SINGH S/O CHAND SINGH HOUSE TO AMRIK SINGH HOUSE TAK NANGAL KHURD | 2773 | 2617003000NRG24170720230113330 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113330 |