| 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. |
| 2617003WL009119 | PB-17-003-007-001/2 | 1 | MELA SINGH | 2617003/DP/120689 | FOR ROAD SIDE PLANTATION CHAKERIAN TO BARNALA KHARA ROAD | 8579 | 2617003000NRG24261220230269752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_261223APB_FTO_80179 | 269752 |
| 2617003WL0011045 | PB-17-003-007-001/2 | 1 | MELA SINGH | 2617003/DP/120689 | FOR ROAD SIDE PLANTATION CHAKERIAN TO BARNALA KHARA ROAD | 8579 | 2617003000NRG24140320240312856 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312856 |