| 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. |
| 2617003WL004504 | 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 | 3853 | 2617003000NRG24070820230134313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2617003_070823APB_FTO_41579 | 134313 |
| 2617003WL0004807 | 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 | 3853 | 2617003000NRG24160820230142246 | Processed | | 24/08/2023 | PB2617003_160823FTO_44246 | 142246 |