| 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. |
| 2617003WL009534 | PB-17-003-033-001/30 | 1 | AJAIB SINGH | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 7803 | 2617003000NRG23020120230282755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617003_020123APB_FTO_96561 | 282755 |
| 2617003WL0009783 | PB-17-003-033-001/30 | 1 | AJAIB SINGH | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 7803 | 2617003000NRG23100120230295625 | Processed | | 13/01/2023 | PB2617003_100123FTO_99158 | 295625 |