| 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. |
| 2617003WL004246 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/RC/9989086177 | CONST. OF STREET & DRAIN BIKAR SINGH S/O MODAN SINGH HOUSE TO GURUDWARA SHAIB TAK nangal khurd | 3851 | 2617003000NRG24310720230128937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2617003_310723APB_FTO_39166 | 128937 |
| 2617003WL0004452 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/RC/9989086177 | CONST. OF STREET & DRAIN BIKAR SINGH S/O MODAN SINGH HOUSE TO GURUDWARA SHAIB TAK nangal khurd | 3851 | 2617003000NRG24070820230133243 | Processed | | 12/08/2023 | PB2617003_070823FTO_41420 | 133243 |