| 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. |
| 2617003WL005106 | PB-17-003-033-001/30 | 1 | AJAIB SINGH | 2617003033/WH/9989025286 | DIGGING OF POND NEAR KHARA ROAD AT NANGAL KALAN | 4297 | 2617003000NRG24230820230150192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2617003_230823APB_FTO_46744 | 150192 |
| 2617003WL0005208 | PB-17-003-033-001/30 | 1 | AJAIB SINGH | 2617003033/WH/9989025286 | DIGGING OF POND NEAR KHARA ROAD AT NANGAL KALAN | 4297 | 2617003000NRG24300820230152654 | Processed | | 07/09/2023 | PB2617003_300823FTO_48656 | 152654 |